Update Control 
Use
You have the flexibility to adjust updating of commitment and actual data in Funds Management to suit your requirements. The following table gives an overview of update options and where you can find more information on individual topics.
Update Control |
For more information, see: |
Determine the update date |
under Update Profile |
Updating on payment basis or on invoice basis |
under Update Profile |
Update of taxes on sales and purchases |
Funds Management IMG, the section Make Other Settings |
Update goods receipt or invoice receipt |
Funds Management IMG, section Make Other Settings |
Updating activities that affect the warehouse |
Integration Procurement of Stock Material – Warehouse Concept |
Control parameters financial transaction/commitment item category in commitment item master record |
|
Derivation of FM account assignments from other account assignments – manual entry |
In IMG of FM, in section Make Other Settings and under Account Assignment Derivation . |
Update control using status management and authorizations |
Note
After you have selected the update in accordance with your requirements, you should not change the settings in a productive system because inconsistencies can arise in the data retention and in the information system. If you want to change the settings after the productive start, you must first delete all actual data in Funds Management and reconstruct it again. See SAP Internal Data Transfer for more information.