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_CFMENUORK10KEX | Convert Totals Records |
| Transaction Code | S_ALR_87004212 | IMG Activity: SIMG_CFMENUORK10KEX |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORK10KEX | Convert Totals Records |
| Customizing Activity | SIMG_CFMENUORK10KEX | Convert Totals Records |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORK10KEX |
The data posted before you upgraded your system to Release 3.0 initially remains in the old ledger (i.e., the old summary record table GLTPC). Convert this data at a time when the system workload is low.
You must convert this data before you can use it in the information system or for allocations.
Activities
You convert the summary records for one fiscal year in one controlling area at a time. Enter the desired year and controlling area. In addition, you must enter the name of an export file (operating system file) which you want to use when converting the data.
If possible, convert the summary records in the background. To do this, execute the function Program -> Execute in background.
Further notes
You can only convert the data once for each combination of fiscal year and controlling area.
Business Attributes
| ASAP Roadmap ID | 308 | Transfer Data to Live System |
| 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_CFMENUORK10KEX | 0 | HLA0100201 | Tools |
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 | 0KEX | 317 | EC-PCA: Conv. summary recs 2.x -> 3.0 |
History
| Last changed by/on | SAP | 19990226 |
| SAP Release Created in |
