SAP ABAP IMG Activity SIMG_CFMENUORK10KE0 (Transfer CO Actual Data Periodically)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KE1C (Package) Customizing for Profit Center Accounting
IMG Activity
ID SIMG_CFMENUORK10KE0 Transfer CO Actual Data Periodically  
Transaction Code S_ALR_87004404   IMG Activity: SIMG_CFMENUORK10KE0 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORK10KE0   Transfer CO Actual Data Periodically 
Customizing Activity SIMG_CFMENUORK10KE0   Transfer CO Actual Data Periodically 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORK10KE0    

This function lets you manually post all the secondary costs from the following CO objects:

  • cost centers
  • internal orders
  • investment orders
  • sales orders (in make-to-order manufacturing)
  • projects
  • networks
  • cost objects
  • real estate
  • profitability segments in account-based Profitability Analysis

Note that before the transfer, the system deletes all the existing secondary costs on the aforementioned objects.

If you are repeating the data transfer, note that only data transferred in or after Release 3.0 can be deleted before the next transfer.
This means that it is not possible to repeat a data transfer from before Release 3.0.

Prerequisites

The prerequisites for the actual data transfer are described in Data Transfer.

Actions

  1. Choose the controlling area.
  2. Choose whether you want to post the data or carry out a test run.
  3. If errors occur when you transfer historic data, the system stores the incorrect records in a separate file. These records can then be posted to Profit Center Accounting separately after you have rectified the errors. To do this, choose the function Post incorrect records. Note that only the incorrect records from the last regular transfer are posted.
  4. You have the option of transferring line items. However, this is not recommended due to the large data volume.

Note

For more information, see Customizing under Transfer FI actual data.

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_CFMENUORK10KE0 0 HLA0009461 Basic Settings 
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 0KE0 323 EC-PCA: Transfer Program for Actual Data 
History
Last changed by/on SAP  19990225 
SAP Release Created in