SAP ABAP IMG Activity CFM_PBB_KOPIER (Copy Settings for Parallel Valuation Areas)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM (Application Component) Treasury and Risk Management
     ⤷ CFM_CUST (Package) CFM Customizing: Cross-Application
IMG Activity
ID CFM_PBB_KOPIER Copy Settings for Parallel Valuation Areas  
Transaction Code S_SHV_87000003   IMG: Copy Settings 
Created on 20001031    
Customizing Attributes CFM_PBB_KOPIER   Copy Settings for Parallel Valuation Areas 
Customizing Activity CFM_PBB_KOPIER   Copy Settings for Parallel Valuation Areas 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CFM_PBB_KOPIER    

Important: First read the general information in Copy of Standard Customizing Settings.

Copy the Customizing settings in the following order:

  1. Copy the non-critical settings for parallel valuation areas
  2. Copy the critical settings for parallel valuation areas

    Prerequisites for copying:

    • Company code 0001 exists in the target client
    • Countries DE, US, AT exist
    • Currencies DEM, USD, EUR and ATS are defined
    • General ledger accounts 45000, 45010, 45020, 46000, 46020, 60500, 62110, 62120, 62130, 113113, 113114, 113115, 113116, 113117, 113118, 133000 and 194100 (account assignment references) and 77000, 85920 , 98000, 99000, 152050, 152155, 159100, 194200, 194300, 195000, 212200, 220000, 220600, 220900, 230010, 253000, 272100, 273100, 280000, 280010, 299100, 479100 and 194300 (currency swap account) are defined in Customizing for chart of accounts INT
    • Document type SA (G/L accounts) and posting keys 40 and 50 (G/L account) exist. Check the account determination to make sure that document types, posting keys and the G/L accounts exist like they do in the delivery clients.

Business Attributes
ASAP Roadmap ID 251   Transport Customizing for Processes 
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 CFM_PBB_KOPIER 0 KFM0000007 Transaction Manager 
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
CFMCUK T - Individual transaction object CFMCUK Copy Uncritical Settings 
CFMCK T - Individual transaction object CFMCK Copy Critical Settings 
History
Last changed by/on SAP  20010205 
SAP Release Created in 462_10