SAP ABAP IMG Activity SIMG_CFMENUOFTFOFG4 (Take Over Payment Transfers)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
TR-CB (Application Component) Cash Budget Management
⤷
FFCBC (Package) Cash Budget Management - Customizing
SAP_FIN (Software Component) SAP_FIN⤷
TR-CB (Application Component) Cash Budget Management⤷
FFCBC (Package) Cash Budget Management - Customizing
IMG Activity
| ID | SIMG_CFMENUOFTFOFG4 | Take Over Payment Transfers |
| Transaction Code | S_ALR_87009247 | IMG Activity: SIMG_CFMENUOFTFOFG4 |
| Created on | 19990225 | |
| Customizing Attributes | SIMG_CFMENUOFTFOFG4 | Take Over Payment Transfers |
| Customizing Activity | SIMG_CFMENUOFTFOFG4 | Take Over Payment Transfers |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOFTFOFG4 |
In this step, you start program RFFMRP55 which reconstructs the actual data in Cash Budget Management, based on the documents from payment transfers. Before doing this, the program deletes all payment transfer documents.
Recommendation
You should perform this reconstruction if the actual data based on payment transfers has been partly or completely deleted or wrongly
maintained in financial accounting
Always execute the actual data reconstruction in Batch processing.
Requirements
- You have executed a data backup for security reasons.
- You have ensured via organizational measures that no payment transfers are executed during the actual data reconstruction.
Activities
Start program RFFMRP55.
Business Attributes
| ASAP Roadmap ID | 308 | Transfer Data to Live System |
| Mandatory / Optional | 2 | Optional 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_CFMENUOFTFOFG4 | 0 | HLA0100138 | Integration |
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 | OFG4 | 21 | Take Over Data from Payment Transfer |
History
| Last changed by/on | SAP | 19990225 |
| SAP Release Created in |
