Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_REPORTING_EHP3 (Package) Reporting: General Ledger Accounting
IMG Activity
| ID | FAGL_MIGR_PCA_REPORT | Transfer Reports |
| Transaction Code | S_E38_98000068 | (empty) |
| Created on | 20070807 | |
| Customizing Attributes | FAGL_MIGR_PCA_REPORT | Transfer Reports |
| Customizing Activity | FAGL_MIGR_PCA_REPORT | Transfer Reports |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_MIGR_PCA_REPORT_DC |
Use
In this activity you can transfer Report Writer reports or Report Painter reports from Profit Center Accounting to New General Ledger Accounting.
You can choose a source and target library.
Together with the reports, the system also transfers dependent objects (such as, sets) to the new environment when necessary. This is necessary when the field name has changed, for example.
To replace the Account Number field from Profit Center Accounting in a report with the Cost Element in New General Ledger Accounting, you can use Substitution.
You can perform the report transfer in a test, update, or batch run. Substitution cannot be used in the batch run.
Before the reports are actually transferred, the system analyzes whether the existing reports in Profit Center Accounting can be transferred. The reports to be transferred are subdivided for this as follows:
- reports that can be easily transferred
- reports that may require subsequent work
- reports that cannot be transferred
Note:
In addition to the Library OFL: New General Ledger, you can also use Library 0FS: FI-GL (new): Totals + Stat. Indicator for reporting on the basis of statistical key figures.
Requirements
To be able to use the Report Writer or Report Painter reports, you must have assigned the scenario Profit Center Update to at least one ledger in the Customizing of Financial Accounting (new).
Standard settings
Activities
Enter the necessary data. Use a variant if applicable.
Choose whether the report transfer should be performed in a test run or update run.
Choose Execute.
To be able to run the transferred reports, you must add them to a report group.
Example
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
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 | FAGL_RMIGR |
History
| Last changed by/on | SAP | 20070807 |
| SAP Release Created in | 603 |
