SAP ABAP IMG Activity SIMG_CFMENUORK3OKBA (Post Follow-Up from Financial Accounting Documents)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KS0C (Package) Customizing R/3 Cost Accounting
IMG Activity
ID SIMG_CFMENUORK3OKBA Post Follow-Up from Financial Accounting Documents  
Transaction Code S_ALR_87005071   IMG Activity: SIMG_CFMENUORK3OKBA 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORK3OKBA   Post Follow-Up from Financial Accounting Documents 
Customizing Activity SIMG_CFMENUORK3OKBA   Post Follow-Up from Financial Accounting Documents 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORK3OKBA    

In this IMG activity you can use FI documents to transfer actual postings from financial accounting into CO.

Recommendation

You should repost in the background during times of low system usage, because the large volumes of data will result in a greater processing load.

Requirements

  • You have specified the CO objects (cost centers, orders, etc.) as account assignment objects in the FI documents.
  • You have created the account assignment objects as master data in CO.

    During reposting the SAP System checks whether the CO account assignment objects exist in the FI documents and that they are valid.

Activities

  1. Ensure that
    1. You have entered the master data in CO for the account assignment objects specified in the FI documents and that
    2. The CO components are active according to the control indicator in the controlling area
  2. Enter the company code, fiscal year, and, if necessary, the period.
  3. Choose the documents according to your requirements:
    1. To repost all information from the FI documents, use the default settings for transaction and document origin and do not further restrict selection of the documents to be reposted.
    2. To use the original documents for postings created in other applications, delete the default setting for transaction and document origin and delimit the documents to be reposted, if necessary - for instance, by document number or date. Transfer of original documents is always recommended if summarizations were made in FI.
  4. Start the follow-up posting.

    Use background processing for large amounts of data ("Program -> Process in background").

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_CFMENUORK3OKBA 0 HLA0009400 Controlling 
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 OKBA 263 Transfer FI Documents to CO 
History
Last changed by/on SAP  19981222 
SAP Release Created in