SAP ABAP IMG Activity SIMG_CFMENUORK3OKBC (Post Follow-Up from Sales and Distribution 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_CFMENUORK3OKBC Post Follow-Up from Sales and Distribution Documents  
Transaction Code S_ALR_87005007   IMG Activity: SIMG_CFMENUORK3OKBC 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORK3OKBC   Post Follow-Up from Sales and Distribution Documents 
Customizing Activity SIMG_CFMENUORK3OKBC   Post Follow-Up from Sales and Distribution Documents 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORK3OKBC    

In this IMG activity, you can transfer documents from Sales and Distribution (SD) to the CO component.

Recommendation

You should carry out the follow-up postings in the background during times of low system usage, because large volumes of data place a greater load on system resources.

Requirements

  • You have specified CO objects (cost centers, orders, and so on) as account assignment objects in the SD documents.
  • You have created the account assignment objects as master data in CO.

    During follow-up posting the SAP system checks whether the CO account assignment objects exist in the SD documents and that they are valid.

Activities

  1. Ensure that
    1. you have created the master data in CO for the account assignment objects specified in the SD documents
    2. the CO components are active according to the control indicator in the controlling area.
      3. If the posting occurs on a profitability segment, this will be derived from the billing date by the system. You do not need to assign explicitly to profitability segments.
  2. Start the follow-up posting.

    Restrict the selection criteria for the documents to be posted, if required.

    Use background processing for large quantities of data.

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_CFMENUORK3OKBC 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 OKBC 521 Transfer SD documents to CO 
History
Last changed by/on SAP  19981222 
SAP Release Created in