SAP ABAP IMG Activity FAGL_CFMENUORFF0000 (Import Customizing Settings from 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
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 | FAGL_CFMENUORFF0000 | Import Customizing Settings from Consolidation System |
| Transaction Code | S_XC0_18000306 | (empty) |
| Created on | 20050822 | |
| 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 | FAGL_CFMENUORFF0000_DC |
Use
You are unable to edit some required customizing settings in your local system.
Therefore, you need to transport data from the consolidation system to the local sender system before you can perform the other activities in this section. This comprises 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 for the company import of data (T850I)
- Consolidation frequencies and texts (T852N and T852O) (optional)
- Internal trading partners (T880G) (optional)
The following customizing data, which is also required, can be edited in the local system or transferred to the local system using transports:
- 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
Carry out the required transports for the Customizing settings.
Further notes
Requirements
You have assigned the consolidation scenario your ledgers (see Assign Scenarios and Customer Fields to Ledgers).
Standard settings
Activities
Example
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 |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20050822 |
| SAP Release Created in | 600 |
