А зачем S200 на "чистой" системе, если можно пользоваться "платежами онлайн"? Да, функциональность новая, но вряд-ли с ней проблем может быть больше, чем c S200 )

я активировал, платежи теперь попадают в FM без запуска программы разграничения платежей, т.е. я так понимаю, эту программу запускать вообще не надо.

Use
Payment conversion in Funds Management is controlled by the update profile. The conversion procedure must be defined in addition to the profile selection because there were various different procedures for payment conversion in the past. New customers can only activate the online update here.

Dependencies
An update profile is a prerequisite for payment updates in Funds Management, that is, line items with value type 57 must be updated. The new general ledger with active document splitting must be used with this function. The documents must be split according to the Financial Accounting reference of the invoice and payment document in Funds Management. To do this, select the fields KNBELNR and VOBELNR as document splitting characteristics.