SAP ABAP IMG Activity _ISPSFM_OFDM1 (Delete Earmarked Funds and Funds Transfers per Client)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-MD (Application Component) Master Data
⤷
FMCC (Package) FIFM: Cash budget management customizing
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-MD (Application Component) Master Data⤷
FMCC (Package) FIFM: Cash budget management customizing
IMG Activity
| ID | _ISPSFM_OFDM1 | Delete Earmarked Funds and Funds Transfers per Client |
| Transaction Code | S_KI4_55000130 | IMG Activity: _ISPSFM_OFDM1 |
| Created on | 19991215 | |
| Customizing Attributes | _ISPSFM_OFDM1 | Delete Earmarked Funds and Funds Transfers per Client |
| Customizing Activity | _ISPSFM_OFDM1 | Delete Earmarked Funds and Funds Transfers per Client |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISPSFM_OFDM1 |
In this step you use a program to delete the earmarked funds and funds transfers of a client.
You should only use this program if you are in the test phase and want to delete your test data before the production startup.
Requirements
The following applications may not be in use because their data is only partially deleted and inconsistencies arise:
- Funds reservations in Controlling (cost center, order..)
- Fixed price agreement
- Fixed price clearing
Activities
Delete the earmarked funds and funds transfers for the client required.
Further notes
For additional information, see the Program documentation.
Business Attributes
| ASAP Roadmap ID | 308 | Transfer Data to Live System |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _ISPSFM_OFDM1 | 0 | KI48000004 | Earmarked Funds and Funds Transfers |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| IMGDUMMY | D - Dummy object | OFDM1 | ISPSFMFDM1 | Dummy Object for Transaction Call from IMG |
History
| Last changed by/on | SAP | 19991227 |
| SAP Release Created in |
