SAP ABAP IMG Activity SIMG_CFMENUOFTCFME2 (Import Report from Client 000)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FMFS (Package) Updating Funds Management
IMG Activity
ID SIMG_CFMENUOFTCFME2 Import Report from Client 000  
Transaction Code S_ALR_87008439   (empty) 
Created on 19990111    
Customizing Attributes SIMG_CFMENUOFTCFME2   Import Report from Client 000 
Customizing Activity SIMG_CFMENUOFTCFME2   Import Report from Client 000 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFTCFME2    

In this step you import reports from the source client (usually client 000) to the client where you want to work.

To be able to use the standard structure reports in the present client, you must import them from the source client.

Activities

  1. Import the reports from the source client.
  2. Select the reports you require.
  3. Choose "Transport" to import the reports online or choose "Background transport" to import them in background processing.

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_CFMENUOFTCFME2 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 FME2 OFTCFME2 Import Report from Client 000 
History
Last changed by/on SAP  20000308 
SAP Release Created in