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_OF01 | Define Parameters for General Download |
| Transaction Code | S_ALR_87002911 | IMG Activity: SIMG_CFMENUCX01_OF01 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_OF01 | Define parameters for general download |
| Customizing Activity | SIMG_CFMENUCX01_OF01 | Define parameters for general download |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_OF01 |
In this step, you enter your parameters for general downloads. The first two columns of each entry are for the receiver dimension and the receiver consolidation group. In the other columns, you enter parameters for the data you want to download.
The system saves the data that it selects according to you parameters in the directory that you specify in the step Specify directory for the receiver dimension and consolidation group. The file name is automatically generated, and always has the format "DB*.txt".
The general download contains the following control data for offline data entry:
- Dimension
- Version
- Cons chart of accounts and the FS items
- Master data for subassignments (subitems, partners, transaction currency)
- Sets of subassignments (subitems, partners, acquisition years, transaction currency)
- Data entry profile and layouts
- Exchange rates (optional)
- Control data for Interactive Excel
Example
For consolidation group CG1 in dimension 01, you want to download master data and control parameters for dimension 01, version 100, chart of accounts 01, and so on. The system saves the data in the directory "D:\Download_CG1".
Activities
For the receiver dimension and consolidation group, specify parameters for the general download.
Business Attributes
| ASAP Roadmap ID | 255 | Create Interfaces |
| 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_OF01 | 0 | HLA0100207 | Offline Data Entry Using MS ACCESS |
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 |
| V_TF361 | V - View | CXC5 | 9999999999 | Parameters for General Download |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
