Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
EC-CS (Application Component) Consolidation⤷
FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity
| ID | SIMG_CFMENUCX01_3180 | Upload Customizing Settings from File |
| Transaction Code | S_ALR_87002484 | IMG Activity |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_3180 | Upload Customizing settings |
| Customizing Activity | SIMG_CFMENUCX01_3180 | Upload Customizing settings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_3180 |
In order to transfer the transaction data to SAP Consolidation Component using the rollup method, certain Customizing settings for Consolidation must be disclosed to the transactional applications, so that the data can be converted to the necessary account assignments. If Consolidation and the transactional applications do not share the same system and client, it is necessary to upload or download the Customizing settings of Consolidation to the distributed transactional systems. This involves the Customizing settings for financial statement items, subitems, breakdown categories, rules for ID combination, and so on.
When creating the rollup file of transaction data in the transaction application, the system uses the Customizing settings to convert the account assignments. After the rollup file is generated, the Consolidation system performs checks on the file and updates the database.
To download the settings of the Consolidation system, see step Download the Customizing settings. In this step you upload the settings into the transaction system.
Requirements
Thus, the upload is necessary:
- if your integration scenario involves distributed systems or clients
- if you use the rollup method of data transfer
Activities
Upload the settings, if applicable.
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 |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_CFMENUCX01_3180 | 0 | HLA0100239 | Master Data |
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 | CXN8 | ECCS_CXN8 | Upload rollup-related data |
History
| Last changed by/on | SAP | 19990714 |
| SAP Release Created in |
