SAP ABAP IMG Activity SIMG_CFMENUORK10KEG (Import Reports)
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_CFMENUORK10KEG Import Reports  
Transaction Code S_ALR_87003808   IMG Activity: SIMG_CFMENUORK10KEG 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORK10KEG   Import Reports 
Customizing Activity SIMG_CFMENUORK10KEG   Import reports 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORK10KEG    

This function is used to copy Report Writer reports between different clients of an SAP System. You call up the function in the client into which the reports are to be copied.

When you upgrade your system, the standard reports are only imported into client 000. Consequently, you need to copy them to your other clients.

You can also copy user-defined reports between clients.

Note

When copying the report groups, the system copies all dependent objects to the target client as well. These include the reports and the library as well as sets, set variables and value variables. Thus if a revenue/cost element group is prespecified in a report, it will be overwritten in the target system by the import. The profit center standard hierarchy is not overwritten, however.

Actions

First, select the processing mode:

  • If you choose Background processing, only the standard report groups (prefixes 8A*) are copied to the current client. You can choose any client you wish as the source client, though in most cases this will be client 000.

    This function lets you schedule, but not release your background job. To release it, use the function System -> Services -> Jobs -> Job overview. Select "Jobs without start date", and release the job.

  • In Online processing, you can narrow your selection of report groups down more.

    The system sets client 000 as the default source client, and all the standard report groups as the default report groups. However, you can change these values. You should copy the report groups together with the dependent objects. From the selection screen, you jump to another selection list, where you can choose the groups you want to copy before executing the function.

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-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_CFMENUORK10KEG 0 HLA0009465 Information System 
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 OKT0 ECPC_OKT0 EC-PCA: Import reports 
History
Last changed by/on SAP  20070807 
SAP Release Created in