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_DI04 | Define Rollup for Data Imports |
| Transaction Code | S_P99_41000050 | (empty) |
| Created on | 19990426 | |
| Customizing Attributes | SIMG_CFMENUCX01_DI04 | Define Rollup |
| Customizing Activity | SIMG_CFMENUCX01_DI04 | Define Rollup |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_DI04 |
This step is relevant if you use the data transfer method rollup to transfer data to the Consolidation system.
In step Define rollup for data exports you define a rollup in the operational sender system that selects and converts the operational data. If sender and receiver applications reside in different systems, you also need a rollup for importing the data into the consolidation database. This step is used to define this rollup.
Standard settings
The standard SAP system contains the rollup 0C_CS2CS (sender/receiver table ECMCT) for importing the data into the Consolidation system.
Activities
Define the rollup for the Import of Data into Consolidation.
Rollup Header
- For the sender table and the receiver table, specify the totals database of Consolidation (ECMCT).
- Specify the reset set.
The set must at least contain entries for the ledger, record type, and version.
The reset set can also serve to determine the relevant data streams for the rollup. It could namely be that you have activated several data streams in Customizing; however the rollup can only fill one data stream. Therefore you have to determine the dimensions ledger, record type, version, dimension and consolidation chart of accounts additionally in the reset set. Please note that these dimensions must each have a value, so that the data stream is clearly identified.
With the dimension ledger several values can be contained in the set. Then the data stream flows parallel to this ledger.
- For rolling the data, define the exit in the roll header, and define the rollup set.
The rollup set is identical to the reset set.
Rollup Sequence
Define the rollup sequence.
- Specify the receiver fields.
Usually, these are the following fields: consolidation unit, partner unit, dimension, cons chart of accounts, FS item, record type, version, subitem category, and subitem.
- Specify each receiver field as a sender field, too.
- Specify user exits to check the data. The standard SAP system contains the exits SD1 and SD2 for the fields consolidation unit and partner unit. These exits check if the units assigned in the data records exist in the Consolidation system.
- Enter the exit (for the time of the update) for the currency transport and the status update.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory 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_DI04 | 0 | HLA0100204 | Data Collection from R/3 Systems |
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 |
| GL21 | T - Individual transaction object | GL21 | 00000004 | Create Rollup | ||
| GL21 | T - Individual transaction object | GL22 | 00000003 | Change Rollup | ||
| GL21 | T - Individual transaction object | GL23 | 00000002 | Display Rollup | ||
| GL21 | T - Individual transaction object | GL24 | 00000001 | Delete Rollup |
History
| Last changed by/on | SAP | 19990602 |
| SAP Release Created in |
