Hierarchy
⤷ 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_KE1Y | Transfer Plan Data from CO-PA |
Transaction Code | S_ALR_87100619 | (empty) |
Created on | 19991103 | |
Customizing Attributes | ACC_SL_PS_K_U_A | Special Ledger, Actual Postig: Optional Activity, Uncritical |
Customizing Activity | FI_SL_BS_KE1Y_OB | Transfer Planning Data from CO-PA |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | FI_SL_BS_KE1Y_DC |
In this activity, you transfer plan data from the Profitability Analysis (CO-PA) Application Component.
The plan data is only transferred from Profitability Analysis. It is not constantly updated. If you need current plan data from Profitability Analysis, you have to delete the previously transferred plan data and retransfer the up-to-date plan data.
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
- Specify which plan data you want to transfer from Profitability Analysis.
- Choose Continue.
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 | KE1Y |
History
Last changed by/on | SAP | 19991103 |
SAP Release Created in |