Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
GBAS (Package) FI-SL Customizing / integration / Basis
IMG Activity
| ID | FI_SL_BS_GCU1 | Transfer Actual Data from FI |
| Transaction Code | S_ALR_87100612 | (empty) |
| Created on | 19991103 | |
| Customizing Attributes | ACC_SL_PS_K_U_A | Special Ledger, Actual Postig: Optional Activity, Uncritical |
| Customizing Activity | FI_SL_BS_GCU1_OB | Transfer Actual Data from FI |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FI_SL_BS_GCU1_DC |
In this activity, you transfer the actual data from the application component Financial Accounting (FI) to the Special Purpose Ledger.
Example
Requirements
Posting indicator 2 (ledger is only updated by subsequent postings) or 3 (ledger is updated directly and by subsequent postings) has to be entered for the target ledger to which you want to transfer data.
You can find this setting in Special Purpose Ledger Customizing under Basic Settings -> Master Data -> Maintain Ledgers. To enter the posting indicator, select the desired ledger with a double-click and choose Assign activity.
Standard settings
Recommendation
Activities
- Enter the selection criteria, such as fiscal year, with which you want to transfer data.
- Set the indicators needed for the process control. Enter, for example, whether the data transfer is to be run as a test run. In this case, the data will not be transferred to the Special Purpose Ledger tables.
Note
With the Pre-check function, you check whether data records are already in the Special Purpose Ledger for the documents you want to transfer. Make certain that line items are saved in the Special Purpose Ledger for data that you want to transfer.
- Enter the target ledger to which the data is to be transferred.
- Choose Execute.
Further notes
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 |
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 | GCU1 |
History
| Last changed by/on | SAP | 19991103 |
| SAP Release Created in |
