SAP ABAP IMG Activity SIMG_CFMENUORFCFSCH (Define data format for flexible upload)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FK (Package) FI-LC Consolidation
IMG Activity
ID SIMG_CFMENUORFCFSCH Define data format for flexible upload  
Transaction Code S_ALR_87002505   IMG Activity: SIMG_CFMENUORFCFSCH 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFCFSCH   Define data format for flexible upload 
Customizing Activity SIMG_CFMENUORFCFSCH   Define data format for flexible upload 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFCFSCH    

In this step you can define the upload methods for transferring individual FS data. In the upload method, you specify the layout of the file to be uploaded.

To define a method, you should proceed as follows:

  1. Specify the column width, field separators and digit separators used in the upload file, and also how missing breakdowns are to be handled.
  2. Specify the appropriate parameters and fields for the file.
    • From the block "Remaining fields", select the appropriate fields for the file and move these to one of the blocks "Request screen", "Header line of file" oder "Data lines". All viable parameters and fields in Consolidation are displayed for selection.
      • You move a field by selecting it, placing the cursor in the target block and then moving it.
    • You should always move the fields Ledger, Company, Fiscal year, Cons version, Period, FS item, and at least one amount or quantity field.
    • "Request screen" block
      • Move the appropriate parameters for the file, which are not contained in the header, to this block. Specify these parameters in the request screen when performing the upload.
    • "Header line of file" block
      • Move the parameters contained in the header of the file (first line of the file) to this block. You should move the fields in the order in which they appear from left to right in the file header.
    • "Data line" block
      • Move the fields contained in the data lines of the file to this block. You should move the fields in the order in which they appear from left to right in the data lines.

Activities

  1. Check the layout of the data which you want to transfer to the Consoldiation system.
  2. Define one or more upload methods as required.

Further notes

For further information, see the manual "Consolidation", chapter "Individual Financial Statements", section "Transferring Data from other Systems". Here the procedure for uploading a file is explained with the aid of an example.

Business Attributes
ASAP Roadmap ID 255   Create Interfaces 
Mandatory / Optional 1   Mandatory 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_CFMENUORFCFSCH 0 HLA0001252 Data Entry in Non-SAP Systems 
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
V_T850F V - View OC11 0000000001 Upload methods 
History
Last changed by/on SAP  19981222 
SAP Release Created in