Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI (Application Component) Financial Accounting
⤷
FMFS (Package) Updating Funds Management
IMG Activity
ID |
SIMG_CFMENUOFTCFME2 |
Import Report from Client 000 |
Transaction Code |
S_ALR_87008439 |
(empty) |
Created on |
19990111 |
|
Customizing Attributes |
SIMG_CFMENUOFTCFME2 |
Import Report from Client 000 |
Customizing Activity |
SIMG_CFMENUOFTCFME2 |
Import Report from Client 000 |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
SIMG_CFMENUOFTCFME2 |
|
In this step you import reports from the source client (usually client 000) to the client where you want to work.
To be able to use the standard structure reports in the present client, you must import them from the source client.
Activities
- Import the reports from the source client.
- Select the reports you require.
- Choose "Transport" to import the reports online or choose "Background transport" to import them in background processing.
Business Attributes
ASAP Roadmap ID |
207 |
Establish Reporting |
Mandatory / Optional |
2 |
Optional activity |
Critical / Non-Critical |
2 |
Non-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 |
SIMG_CFMENUOFTCFME2 |
0 |
I150004908 |
Information system |
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 20000308 |
SAP Release Created in | | |