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_CFMENUORK10KEW | Convert user-defined reports, groups, and allocations |
| Transaction Code | S_ALR_87004287 | IMG Activity: SIMG_CFMENUORK10KEW |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORK10KEW | Convert user-defined reports, groups, and allocations |
| Customizing Activity | SIMG_CFMENUORK10KEW | Convert user-defined reports, groups, and allocations |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORK10KEW |
Standard hierarchies, other groups (for revenue/cost elements, profit centers, etc.), Report Writer reports and various control information for allocations are all table-dependent. The corresponding table for Profit Center Accounting is the summary record table. Before Release 3.0 this was Table GLTPC, now it is Table GLPCT. For this reason you need to convert the control information.
In addition, the actual version was changed from 1 to 0 in order to make it uniform with the actual version in Controlling.
Recommendation
You should perform this conversion as quickly as possible after upgrading, since the standard hierarchies are required for master data maintenance.
Activities
You can execute this function online or in the background.
Once you have done this, change the actual version from 1 to 0 in your user-defined reports. If you do not do this, the system cannot select any actual data. If necessary, you should also change the profit center ledger to the fixed profit center ledger 8A.
For more information, see the corresponding Release note.
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_CFMENUORK10KEW | 0 | HLA0009406 | Profit Center Accounting |
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 | 0KEW | 316 | EC-PCA: Conv. RW reports 2.x -> 3.0 |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
