SAP ABAP IMG Activity SIMG_CFMENUCX01_DATR (Transport Transaction Data)
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_DATR Transport Transaction Data  
Transaction Code S_ALR_87002790   IMG Activity: SIMG_CFMENUCX01_DATR 
Created on 19981222    
Customizing Attributes SIMG_CFMENUCX01_DATR   Transport transaction data 
Customizing Activity SIMG_CFMENUCX01_DATR   Transport transaction data 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_DATR    

In this step you can transport transaction data of the Consolidation component from one system to another system or client. This may be useful, for example, if you created data in a test system and want to use it on a productive system. You can transport totals records as well as journal entry records.

The following steps are necessary:

  • Export the transaction data from the totals database (ECMCT) and/or journal entry database (ECMCA).
  • Import the transaction data into the totals database (ECMCT) and/or journal entry database (ECMCA).

You can select the data according to the following criteria:

  • Organizational units
  • Version und time period
  • Ledger
  • Posting levels

You also have the option of choosing whether to transport the totals records and the journal entry records.

Requirements

Make sure you do not transport transaction data to a given system or client more than once. Before repeating a transport, delete the data in the target system first. To do this, go to step Delete transaction data.

Activities

  1. Choose Export transaction data.
    1. Select the transaction data to be exported.
    2. The selection screen shows default names and paths for the totals record file and the journal entry file to be written. Modify these defaults as necessary.
    3. Export the transaction data. If desired, you can first try test mode and examine the audit trail before running the export in update mode.
  2. Choose Import transaction data.
    1. Choose the data to be imported. If you only select a portion of the exported data, the import function deletes the unnecessary data.
    2. The selection screen shows default names and paths for the files to be imported. Modify these defaults as necessary.
    3. Import the transaction data.

Business Attributes
ASAP Roadmap ID 308   Transfer Data to Live System 
Mandatory / Optional 2   Optional 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_DATR 0 HLA0100237 Services 
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 CX0T9 ECCSCXT9PA Export transaction data 
IMGDUMMY D - Dummy object CX0TA ECCSCXTAPA Import transaction data 
History
Last changed by/on SAP  19981222 
SAP Release Created in