SAP ABAP IMG Activity SIMG_CFMENUCX01_CP00 (Define Copy Task)

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_CP00	Define Copy Task
Transaction Code	S_P9C_18000038	(empty)
Created on	20010206
Customizing Attributes	SIMG_CFMENUCX01_CP00	Define Copy Task
Customizing Activity	SIMG_CFMENUCX01_CP00	Define Copy Task

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUCX01_CP00

In this step you create a copy task for the data monitor.

Example

Requirements

Standard settings

Recommendation

Activities

1. Create a copy task and enter a suitable description.
2. Assign appropriate source tasks to the copy task.

   The following types of source tasks can be assigned: data entry, validation, reclassification, manual posting, item substitution.

• Data Entry:
When you assign a source task for data entry to the copy task, the system copies the totals records with posting levels 00 and space from the source version to the target version. Any existing totals records with these posting levels are deleted.
• Manual Posting and Reclassification:
When you assign a source task for manual posting and/or reclassification to the copy task, the system determines which document types belong to these tasks, and copies the documents of these document types to the target version. If a data entry task is assigned to the copy task, the system also copies the manual documents with posting levels 01 and 10 that are not assigned to any task. Any existing documents in the target version with these document types are reversed or deleted.
• Item Substitution
When you assign a source task for item substitution and determining the retained earnings to the copy task, the system copies the totals records with posting level 08 from the source version to the target version. Any existing totals records with these posting levels are deleted.

If the group currency is the same in both the source version and target version, the system also copies the group currency values. If the group currency in the target version is the same as the local currency of the consolidation unit, the system copies local currency value to the group currency value. In all other cases, the system initializes the group currency value.

Please note that you cannot again assign source tasks, which are assigned to the copy task, in the task group of the target version.

3. Determine the scope of the additional financial data for the copy task.

   If you specify that investment data is to be copied, the system is able to copy the additional financial data for the investments to the target version.

   If the target version does not contain investment data, the system assigns new activity numbers during the copy.

   If the target version already contains investment data (for example, the copy is repeated), the system compares the source version data with the target version data.

   If data records are the same, only the modified values are copied and the activity number is retained. Otherwise, the system assigns new activity numbers. The system deletes all other investment data records contained in the target version.

Further notes

The copy tasks you define in this step can be used for:

• certain consolidation groups (including lower-level consolidation groups and units) and
• certain consolidation units

Business Attributes

ASAP Roadmap ID	152	Design data acquisition
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-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_CP00	0	HLA0100202	Data Collection

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
VC_TF290	C - View cluster	CX5T9		☐	☐	Define Copy Task

History

Last changed by/on	SAP	20010406
SAP Release Created in	46C