SAP ABAP IMG Activity SIMG_CFMENUOFTCFME1 (Import Form from Client 000)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FMFS (Package) Updating Funds Management
IMG Activity
ID SIMG_CFMENUOFTCFME1 Import Form from Client 000  
Transaction Code S_ALR_87008431   (empty) 
Created on 19990111    
Customizing Attributes SIMG_CFMENUOFTCFME1   Import Form from Client 000 
Customizing Activity SIMG_CFMENUOFTCFME1   Import Form from Client 000 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFTCFME1    

In this step, you import forms from the source client (such as client 000) to the client where you want to work.

See also step Import reports from client 000.

Activities

  • The first selection criterion you should enter is the report type. That is, you should specify whether you want to transport the forms for Funds Management or Cash Budget Management.
  • Import the forms from the source client.

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
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_CFMENUOFTCFME1 0 I150004908 Information system 
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 FME1 OFTCFME1 Import Form from Client 000 
History
Last changed by/on SAP  19991227 
SAP Release Created in