SAP ABAP IMG Activity SIMG_CFMENUORFF1202 (Set Up Periodic Extract)
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
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_CFMENUORFF1202 | Set Up Periodic Extract |
| Transaction Code | S_ALR_87002617 | IMG Activity: SIMG_CFMENUORFF1202 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFF1202 | Set up periodic extract |
| Customizing Activity | SIMG_CFMENUORFF1202 | Set up periodic extract |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFF1202 |
In this step you specify whether company data from this SAP system should be transferred to Consolidation by means of a periodic extract. If you choose this transfer method, you will need to make appropriate settings in the system.
Please note:
As soon as you save the settings for periodic extract, updating of the consolidation staging ledger will be active for all company codes to which at least one company is assigned.
- To enable trading partners to be automatically assigned when group-internal transactions are posted, the company IDs must be entered in the customer and vendor master records, and also in certain general ledger account master records. To do this, perform the steps in the Master Data Assignments section before you activate updating of the consolidation staging ledger.
- Before data for the current financial year can be updated, you need to have created an intial data set in the consolidation staging ledger. This set should contain the required additional account assignments. To create the initial data set, perform the steps in the Tools for Creating the Initial Data Set section.
Requirements
- In order to update company data in the consolidation staging ledger, you need to perform the step Assign company code to company in the "Enterprise Structure" Implementation Guide.
- Before generating an extract for business area in the consolidation staging ledger, you also need to perform:
- the step Assign business area to consolidation business area in the "Enterprise Structure" Implementation Guide.
- the steps Activate business area balance sheets and Assign company/cons.business area to consolidation unit in the "Preparation for Consolidation" Implementation Guide, in section "Business Area Consolidation".
Activities
- Specify periodic extract as the transfer procedure.
- Specify the following details:
- The financial statement version.
- Data is selected using the group financial statement version. The item keys for the lowest hierarchy level must correspond to the items in the Consolidation FS chart of accounts. If you do not wish do use the version delivered as standard by SAP then you can create your own in the step Set up group financial statement version.
- The consolidation version into which the data will be transferred.
- How often the periodic extract will be imported. This is purely for informational purposes.
- How the extract will be imported into Consolidation, depending on the characteristics of the system.
Note on transport
You cannot transport settings contolling the scope of consolidation and data transfer. You therefore need to make these settings in each client in each system.
Further notes
- Ledger 09 is preset as the consolidation staging ledger in the standard SAP R/3 System. When you set periodic extract as the transfer procedure, every individual business transaction relevant to the general ledger is updated in parallel in the consolidation staging ledger. You should not define your own consolidation staging ledger.
- Parallel update of the consolidation staging ledger always takes place in version 001. The periodic extract from the consolidation staging ledger can, however, be imported into any consolidation version in the consolidation database.
Business Attributes
| ASAP Roadmap ID | 255 | Create Interfaces |
| 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_CFMENUORFF1202 | 0 | HLA0001214 A N HLA0009482 |
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 |
| OCCI | T - Individual transaction object | OCCI | 0000000002 | Cons. Integration Settings |
History
| Last changed by/on | SAP | 20020422 |
| SAP Release Created in |
