SAP ABAP IMG Activity SIMG_CFMENUOFDIFVVC (Transfer Line Items to Master Data)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
IMG Activity
ID SIMG_CFMENUOFDIFVVC Transfer Line Items to Master Data  
Transaction Code S_ALR_87007060   IMG Activity: SIMG_CFMENUOFDIFVVC 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOFDIFVVC   Transfer Line Items to Master Data 
Customizing Activity SIMG_CFMENUOFDIFVVC   Transfer line items to master data 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFDIFVVC    

In this section, you copy the line items previously entered in the transfer table to the master data table of the correction items.

With the transfer, pseudo document numbers are assigned for the line items. The numbers come from the number range of the document type to be specified. An existing document type can be used for this or a document type that is used for the old data transfer.

The line items from the old data transfer are separately indicated in the master data screen of the correction items ("Acquisition of asset data from previous years").

You can repeat the transfer of the line items as often as required. Line items already processed are recognized, provided that they have not been deleted from the transfer table.

Requirements

The line items are entered in the transfer table.

Activities

Enter your selection criteria and choose the 'Execute' function.

Further notes

  • Error recovery

    Changing line items in the correction items is possible as follows:

  1. Option: Correction of a memo record
    1. Deleting the item from the correction items
    2. Deleting the rate from the transfer table, saving the transfer table
    3. Maintain corrected rate in the transfer table
    4. Further transfer of the rate
  2. Option: Adding another memo record with the same tax code
    1. Deleting the rate in the transfer table, saving the transfer table
    2. Maintain the rate to be created in the transfer table
    3. Repeated transfer of the rate. (Another record is then inserted into the line items of the correction items.)

  • A document statement in SAP Financial Accounting for line items on correction items is not possible.

Business Attributes
ASAP Roadmap ID 254   Transfer 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_CFMENUOFDIFVVC 0 I090004658 Input Tax Treatment 
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 FVVC FVVC Transfer correction items line items 
History
Last changed by/on SAP  19981222 
SAP Release Created in