SAP ABAP IMG Activity SIMG_CFMENUORKKOKSP (Import Reports for Product Cost by Period)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-PC-OBJ (Application Component) Cost Object Controlling
     ⤷ KK0C (Package) Customizing for Cost Object Controlling
IMG Activity
ID SIMG_CFMENUORKKOKSP Import Reports for Product Cost by Period  
Transaction Code S_ALR_87008098   IMG Activity: SIMG_CFMENUORKKOKSP 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKKOKSP   Import Reports for Product Cost by Period 
Customizing Activity SIMG_CFMENUORKKOKSP   Import Reports for Product Cost by Period 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKKOKSP    

All reports of the standard system are available in client 000.

Before you can use these reports, you must copy them from the source client (normally client 000) into the client in which you want to work.

  • If you are working in online mode you can select the desired reports from a selection list.

    Choose Report groups -> New selection to change the source client and limit the report groups.

  • If you are working in background mode all reports will be exported.

Standard settings

The selection list includes all reports in the standard system.

Recommendation

To make sure you always have the latest reports, you should reimport the standard reports each time a new maintenance level is installed.

Actions

Select the reports you want to use, and import them from the source client.

Further notes

This must be done in each client in which you want to work.

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 1   Mandatory 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_CFMENUORKKOKSP 0 HLA0100806 O HLA0009425  
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 OKSF 608 Path to transaction to import product cost by period reports 
History
Last changed by/on SAP  19981222 
SAP Release Created in