SAP ABAP IMG Activity SIMG_CFMENUORFF0000 (Import Customizing Settings from the Consolidation System)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FK (Package) FI-LC Consolidation
IMG Activity
ID SIMG_CFMENUORFF0000 Import Customizing Settings from the Consolidation System  
Transaction Code S_ALR_87002685   IMG Activity: SIMG_CFMENUORFF0000 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFF0000   Perform necessary activities prior to implementing FI-LC 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFF0000    

There are a number of required customizing settings that cannot be maintained in the local system.

Before you perform the activities in this section, you must transport these settings from the consolidation system to the local sender system. This involves the following data:

  • Consolidation processing ledger (T881 and T881T)
  • Company--ledger assignments (T882C)
  • Consolidation items and texts (T854 and T854T)
  • Consolidation versions and texts (T858 and T858T)
  • Version-dependent assignment of company-.data import (T850I)
  • Consolidation frequencies and texts (T852N and T852O) (optional)
  • Internal trading partners (T880G) (optional; see the step Assign Company/Cons Business Area to Cons Company)

The following customizing data, which is also required, can either be maintained directly in the local system or be transported (imported) into the local system:

  • Companies (T880)
  • Consolidation business areas and texts (TGSBK and TGSBL)
  • Consolidation transaction types and texts (T856 and T856T)
  • Group chart of accounts and its G/L accounts
  • Financial statement versions
  • Logical file names

Activities

Perform the transports of customizing settings that are necessary.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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 SIMG_CFMENUORFF0000 0 HLA0001211 A N HLA0009482  
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  20020508 
SAP Release Created in