SAP ABAP IMG Activity SIMG_CFMENUOFTDOT39 (Run Batch Input for Vendor Master Data)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ FF (Package) Cash Management
IMG Activity
ID SIMG_CFMENUOFTDOT39 Run Batch Input for Vendor Master Data  
Transaction Code S_ALR_87007315   IMG Activity: SIMG_CFMENUOFTDOT39 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOFTDOT39   Run Batch Input for Vendor Master Data 
Customizing Activity SIMG_CFMENUOFTDOT39   Run Batch Input for Vendor Master Data 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFTDOT39    

In this step, you run the batch input program for vendor master data. The program creates batch input sessions that you process in order to transfer master data to the database.

Requirements

You have extracted your data from the prior or existing system and transferred the file to the SAP System.

Activities

  1. Execute the batch input program for vendor master record data.
  2. Make sure that the created sessions are processed.

Additional Information

For more information on batch input sessions, see the "BC - System Administration" manual.

Business Attributes
ASAP Roadmap ID 254   Transfer Data 
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_CFMENUOFTDOT39 0 HLA0006530 Basic Functions 
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 OT39 243 Batch Input Interface for Vendors 
History
Last changed by/on SAP  19981222 
SAP Release Created in