SAP物料管理过帐数据存档.docxVIP

Archiving MM Subsequent Posting Data (CA) Definition The archiving object MM_ACCTIT is used to archive, delete, and reload Materials Management (MM) subsequent posting data. Use Postings made in the Inventory Management (MM-IM) and Invoice Verification (MM-IV) application components update information relevant to accounting in tables ACCTHD, ACCTIT, and ACCTCR. Note The tables ACCTHD, ACCTIT, and ACCTCR are not converted during a local currency changeover. End of the note. Notes for Local Currency Changeover Before you can proceed with a local currency changeover you must carry out the following steps: Use the RGUREC30 program to make subsequent postings of MM data (to the CO, EC-PCA, and FI-SL application components), if required. After the data has been posted subsequently from the tables ACCTHD, ACCTIT, and ACCTCR, you have two options: Archive and delete (see SAP Notes 48009 and 83076) Delete Note Once the local currency changeover has taken place, you cannot post any MM data subsequently using the RGUREC30 program if the data had been posted before the local currency changeover, as the tables are not converted. End of the note. Structure You can archive data from the following tables using the archiving object MM_ACCTIT Table Description ACCTHD Header information relevant to accounting from MM postings ACCTIT Line item information relevant to accounting from MM postings ACCTCR Currency information relevant to accounting for each MM line item The system accesses the data stored in the tables ACCTHD, ACCTIT, and ACCTCR when MM data is transferred (via subsequent postings) to the following application components: Special Purpose Ledger (FI-SL) Profit Center Accounting (EC-PCA) Controlling (CO) The above application components require the data stored in these tables (only for subsequent postings of MM data) to access detailed line item information that is not available in the source application. Since tables ACCTHD, ACCTIT, and ACCTCR use a lot of storage space,