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Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
TR-CB (Application Component) Cash Budget Management
⤷
FFCBC (Package) Cash Budget Management - Customizing
IMG Activity
ID
SIMG_CFMENUOFTFFME1
Import Form from Client 000
Transaction Code
S_ALR_87009259
IMG Activity: SIMG_CFMENUOFTFFME1
Created on
19990225
Customizing Attributes
SIMG_CFMENUOFTFFME1
Import Form from Client 000
Customizing Activity
SIMG_CFMENUOFTFFME1
Import Form from Client 000
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUOFTFFME1
In this step, you import forms from the source client (e.g. 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. You 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_CFMENUOFTFFME1
0
HLA0001380
Information System
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 19990225
SAP Release Created in