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_CFMENUORK11KEA | Select and Transfer CO Actual Data |
Transaction Code | S_ALR_87004364 | IMG Activity: SIMG_CFMENUORK11KEA |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUORK11KEA | Select and Transfer CO Actual Data |
Customizing Activity | SIMG_CFMENUORK11KEA | Select and Transfer CO Actual Data |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUORK11KEA |
With this function you can transfer selected actual data from all the CO objects to Profit Center Accounting. You can select the data by fiscal year, document number and activity.
When you run the transfer, note that the functions Check for existing records and Cancel only work if you are storing line items in Profit Center Accounting. Before each transfer, you can do a test run and then check the information contained in the log.
The log displays a total per cost element for each object selected. By double-clicking on these objects, you can display the individual document numbers. From there you can also access the CO document by double-clicking again.
Requirements
The prerequisites for the actual data transfer are described in Data transfer.
Actions
- Choose the controlling area.
- Choose the fiscal year, a document number interval and an activity from Controlling.
Select the relevant indicator for your transfer.
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_CFMENUORK11KEA | 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 | 1KEA | 327 | Post Selected Data from CO to EC-PCA |
History
Last changed by/on | SAP | 19990225 |
SAP Release Created in |