SAP ABAP IMG Activity APOCIF_LOGCLNT (Assign Logical System to a Client)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   CA (Application Component) Cross-Application Components
     CFD (Package) IMG for APO Core Interface
IMG Activity
ID APOCIF_LOGCLNT Assign Logical System to a Client  
Transaction Code S_AX7_68000176   (empty) 
Created on 20020828    
Customizing Attributes ATAPOCIF_LOGCLNT   Assign Logical System to a Client 
Customizing Activity APOCIF_LOGCLNT   Assign Logical System to a Client 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name APOCIF_LOGCLNT    

In this work step, you assign a client to each logical system.

Actions

  1. Select one line.
  2. Choose: Goto -> Details.

    The 'Client Details' screen appears.

  3. In the field Logical system, enter the name of the logical system to which you want to assign the selected client.
  4. Save your entries.

Notes on the transport

These settings cannot be transported. When a new system is being set up, these settings must be made after the system installation has been completed.

Note that you also have to carry out these steps in SAP APO. The names of the logical systems need to correspond in the ERP system and in SAP APO (that is, the name that is defined for SAP APO in SAP APO must be specified as the logical target system in the ERP system, and the name defined for ERP in the ERP system must be specified as the logical target system in SAP APO).

Note that the setting(s) that you make in this IMG activity are dependent upon the target system concerned. For this reason, there is no transport to the production system. As a result, you need to also make the settings for the relevant target system in the production system.

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
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
T000 S - Table (with text table) SM30  
History
Last changed by/on SAP  20020906 
SAP Release Created in