SAP ABAP IMG Activity SIMG_CFMENUORK3OKBB (Post Follow-Up from Materials Management Documents)
Hierarchy
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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
⤷ 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_CFMENUORK3OKBB | Post Follow-Up from Materials Management Documents |
Transaction Code | S_ALR_87005074 | IMG Activity: SIMG_CFMENUORK3OKBB |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUORK3OKBB | Post Follow-Up from Materials Management Documents |
Customizing Activity | SIMG_CFMENUORK3OKBB | Post Follow-Up from Materials Management Documents |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUORK3OKBB |
In this IMG activity you can transfer documents from Materials Management (MM) to the CO module.
Recommendation
You should repost in the background during times of low system usage, because large volumes of data result in a greater processing load.
Requirements
- You have specified CO objects (cost centers, orders, etc.) as account assignment objects in the MM documents.
- You have created the account assignment objects as master data in CO.
During the follow-up posting, the SAP system checks whether the CO account assignment objects exist in the MM documents and that they are valid.
Activities
- Ensure that
- you have created the master data in CO for the account assignment objects specified in the MM documents
- the CO components are active according to the control indicator in the controlling area
- Enter the company code, fiscal year, and, if necessary, the period.
- Select the documents for the follow-up posting, as required.
If you want to carry out follow-up postings for specific documents, you can restrict your selection through, for example, document number or document date.
- Start the follow-up posting.
For large volumes of data, use background processing ("Program -> Execute 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_CFMENUORK3OKBB | 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 | OKBB | 266 | Transfer MM Documents to CO |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |