SAP ABAP IMG Activity _ISPSFM_FMSY (Import Funds Centers from External File)
Hierarchy
☛ 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_FMSY Import Funds Centers from External File  
Transaction Code S_KI4_55000085   IMG Activity: _ISPSFM_FMSY 
Created on 19991215    
Customizing Attributes _ISPSFM_FMSY   Import Funds Centers from External File 
Customizing Activity _ISPSFM_FMSY   Import Funds Centers from External File 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSFM_FMSY    

In this step, you import funds centers of an FM area or the hierarchy variants of an external file (UNIX file or PC file) to a new FM area or as a new hierarchy variant to the same FM area using program RFFMBI95.

Example

Requirements

When importing funds center master data, the following prerequisites should be fulfilled in the target FM area:

  • a hierarchy variant key has been created for the new hierarchy variant.
  • the new hierarchy variant is not assigned to any FM area / fiscal year.
  • no funds centers exist for the target hierarchy variant.
  • the funds are created for the target FM area that are specified in the funds centers to be imported.
  • the fiscal year variant data (first and last day) must be adapted to the validity dates (existence interval) of the funds centers to be imported.

Standard settings

Recommendation

Activities

  1. Start the program.
  2. Enter the target parameters FM area as well as the hierarchy variant in which you want to save the data record.
  3. Enter the source directory as well as the file name of the data file to be imported.
  4. Set the test run indicator and execute the program.
  5. If error messages should be displayed during the test, correct the errors. Repeat the test run until there are no error messages displayed.
  6. Remove the test run indicator and execute the import.
    Should error messages occur during the "real" import you should not only correct the error but delete the data already imported. To do this start the Delete funds centers in FM area program in section Delete master data.
  7. Save your entries.

Further notes

Save funds centers in external file
Delete funds centers in FM area

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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 _ISPSFM_FMSY 0 I150004902 Master Data 
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 FMSY ISPSFMSY Dummy Object for Transaction Call from IMG 
History
Last changed by/on SAP  19991215 
SAP Release Created in