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Former Member
Feb 07, 2009 at 04:42 AM

Internal Data Transfer to Funds Management

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Hello All,

We are implementing the Funds Management in the middle of the Fiscal year, now all the settings are done and budget also uploaded.

Now my question is How to convert the previous documents into funds management which were posted from the year starting 01.04.2008.(FI and MM documents including park documents)

For this I am refering the following IMG steps, i.e Internal Data Transfer to Funds Management-Supplementary Account Assignment-Select Documents-Convert Worklist-Display Worklist

Here I am unable to understand what is happening in the first step and second step

Can any one pls clarify and give correct solution

Regards

Uma