SAP ABAP IMG Activity CFMENUOLMESXDA_D (Carry Out Data Transfer for Purchase Requisitions)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ME0C (Package) Customizing R/3 Purchasing
IMG Activity
ID CFMENUOLMESXDA_D Carry Out Data Transfer for Purchase Requisitions  
Transaction Code S_P99_41000350   (empty) 
Created on 19990825    
Customizing Attributes CFMENUOLMESXDA_E   "Carry out Data Transfer for Purchase Requisitions": Attributes 
Customizing Activity CFMENUOLMESXDA_C   Maintenance Objects for "Execute Data Transfer" 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMESXDA    

The data transfer workbench is a central transaction for the automatic transfer of data from a legacy system into the ERP system. It offers the tools required for the initial and subsequent data transfer.

The complete documentation about the data transfer workbench is in the SAP Library:

CA - Cross-Application Components -> CA - Data Transfer Workbench

The documentation tells you step by step how to carry out the data transfer, and which object-specific special features you should be aware of.

You can transfer the following Purchasing data from your legacy system:

Purchasing data is transferred using the following programs:

Purchasing data        Business object        Program

Purchase orders        (BUS2012)        RM06EEI0

PO history                RM06EEI1

PO texts                RSTXLITF

Purchase requisitions        (BUS2105)        RM06BBI0

Purchasing info records        (BUS3003)        RM06IBI0

A detailed description of all necessary steps is available in the SAP Library under CA Data Transfer Workbench -> Data Transfer Objects by Application -> MM Materials Management.

In Customizing for Purchasing, you will find only the steps that can be performed in Customizing.

Requirements

Standard settings

Recommendation

Activities

Further notes

When transferring purchase order data, both pre- and post- processing is necessary.

More information is available in the sections Preparation for Transfer and Follow-Up Work After Transfer.

Business Attributes
ASAP Roadmap ID 254   Transfer Data 
Mandatory / Optional 2   Optional 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_CFMENUOLMESXDA 0 HLA0009512 Purchasing 
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 SXDA MM_PUR Execute Data Transfer 
History
Last changed by/on SAP  19991005 
SAP Release Created in