Reloading Transaction Figures (FI)

The reload program allows you to reload archived objects for which transaction figures exist from archive files.

The number of master records that are reloaded is determined using the following selection criteria:

If you select the indicator for one or more of these accounts, the system reloads the transaction figures for every customer, vendor, and G/L account (as appropriate). In the case of G/L accounts, the system reloads both planning and actual data.

Before reloading, you must close every period in the company codes from which data is to be reloaded. This prevents errors in data transfer.