Hierarchy
⤷ 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_CFMENUORK10KEMD | Convert Profit Center Master Data to Release 4.6C |
Transaction Code | S_P00_07000091 | (empty) |
Created on | 19991229 | |
Customizing Attributes | SIMG_CFMENUORK10KEMD | Convert Profit Center Master Data to Release 4.6C |
Customizing Activity | SIMG_CFMENUORK10KEMD | Convert Profit Center Master Data to Release 4.6C |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUORK10KEMD |
In this activity, you convert profit center master data that was created before Release 4.6C to the current Release.
This conversion is necessary due to changes in profit center master data maintenance. For further information, see Release information for Release 4.6C inChanges when Creating and Changing Profit Centers.
From Release 4.6C, a profit center no longer has to be created several times for various periods of validity. This means, however, that gaps can no longer exist between the various periods of validity of a profit center. The periods must always be joined - without gaps. If a specified period of validity contains one or more analysis periods, in which it should not be possible for the profit center to be posted to, these can be locked in master data maintenance using the lock indicator.
Profit centers which were created using the old master data maintenance, and whose periods of validity contain gaps, must be adapted to the new method here using the conversion program.
Example
Requirements
Standard settings
Recommendation
Activities
The conversion program is carried out at controlling area level. It changes all profit centers, so that they a seamless period of validity.
- If you choose with lock indicator, the gaps in the period of validity will be replaced with analysis periods, with the lock indicator set.
- If you choose without lock indicator, gaps between analysis periods will always be integrated into the later analysis period. This then merges with the preceding analysis period.
This procedure makes sense if you have not defined the lock indicator as a time-dependent field (see Define Time-Dependent Fields for Profit Centers).
Further notes
For further information on master data maintenance of profit centers, see the SAP Library for Profit Center Accounting, under
Basic Settings -> Master Data -> Profit Center
and
Basic Settings -> Master Data -> Profit Center -> Creating, Changing and Displaying Profit Centers (Individual Processing).
Business Attributes
ASAP Roadmap ID | 202 | Establish Company Structure |
Mandatory / Optional | 2 | Optional 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_CFMENUORK10KEMD | 0 | ALR0002191 O HLA0001200 |
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 | 0KEMD_46C_UPGRADE |
History
Last changed by/on | SAP | 20040213 |
SAP Release Created in | 46C |