SAP ABAP IMG Activity SIMG_CFMENUORKAORMI (Import Templates)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KAUC (Package) Customizing R/3 Cost Accounting, Orders
IMG Activity
ID SIMG_CFMENUORKAORMI Import Templates  
Transaction Code S_ALR_87005148   IMG Activity: SIMG_CFMENUORKAORMI 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKAORMI   Import Templates 
Customizing Activity SIMG_CFMENUORKAORMI   Import Templates 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKAORMI    

You import standard SAP templates for report rows or columns from client 000, online or in the background, to the client you are using.

Templates are one-dimensional report modules in which complete row or column blocks are predefined, and which can be placed in reports during definition.

The following options are available:

  • Import a certain number of templates

    The system displays a list of all templates, from which you select those required for your information system.

  • Import all templates

    Importing all templates should be done during times where system usage is at a minimum, using a background job.

After installing a new release or update, repeat the import of templates from client 000 in order to access the changes.

Standard settings

The standard system defaults all templates.

Activities

  1. To import only some of the templates, proceed as follows:
    1. Choose Online.
    2. Mark the templates that the SAP system should import.
    3. Choose Copy.
  2. To import all templates, create a background job and schedule it as follows:
    1. Choose Background.
    2. Enter a job name.
    3. Keep the defaulted value "000" as source client.
    4. Enter the desired start time and date, or use the indicator Start now to execute the job immediately.
      5. The system plans the job and automatically selects all existing templates.

Further notes

For more information, see the SAP Library under Financials -> CO Controlling -> Cost Center Accounting -> Information System -> Report Definition -> Report Painter.

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 2   Optional 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_CFMENUORKAORMI 0 HLA0001437 A (HLA0009402 O HLA0001435 O HLA0001513)  
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 ORMI 614  
History
Last changed by/on SAP  19981222 
SAP Release Created in