Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
TR-CB (Application Component) Cash Budget Management⤷
FFCBC (Package) Cash Budget Management - Customizing
IMG Activity
| ID | SIMG_CFMENUOFTFOFGA | Transfer All Data |
| Transaction Code | S_ALR_87009249 | IMG Activity: SIMG_CFMENUOFTFOFGA |
| Created on | 19990225 | |
| Customizing Attributes | SIMG_CFMENUOFTFOFGA | Transfer All Data |
| Customizing Activity | SIMG_CFMENUOFTFOFGA | Transfer All Data |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOFTFOFGA |
In this step, you start report RFFMRP51 which reconstructs the actual data in Cash Budget Management, based on the documents from Financial Accounting (FI). The report first deletes all the actual data and then reconstructs it for the whole FM area.
For the purposes of the reconstruction, the program takes over the commitment item from the line item. If this is not in the document, the program takes the commitment item from the G/L account. If the G/L account is not maintained or the commitment item does not exist, this document appears in the list of documents not to be processed.
Recommendation
You should perform such reconstruction in the following cases:
- If the actual data in Cash Budget Management was wrongly maintained (for example, if the wrong financial transaction is entered in the commitment item) and needs to be corrected.
- Financial Accounting is already active and you now want to install Cash Budget Management.
Carry out the actual data reconstruction in background processing.
If more than 100,000 FI documents form the basis for reconstruction, you must take over part of the data.
Requirements
- Back up your data.
- Ensure that no other activities will be carried out in the system during the actual data reconstruction, in particular no entering of documents. To do this, block your company codes against further postings by closing the relevant periods. For more information, read "Open and close posting periods" in the Financial Accounting implementation guide.
Activities
Start report RFFMRP51.
&ADDITIONAL INFORMATION&
If you have implemented Materials Management and also want to reconstruct the data there, you must first reconstruct the actual data from the documents using program RFFMRP53 before running program RFFMRP51. For more information, read "Take over data from Materials Management" in the Cash Budget Management implementation guide.
You can find more information in the documentation for report RFFMRP51.
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_CFMENUOFTFOFGA | 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 | OFGA | 30 | Transfer All Data from FI |
History
| Last changed by/on | SAP | 19990225 |
| SAP Release Created in |
