SAP ABAP IMG Activity SIMG_CFORFBSXDASAKO1 (Transfer G/L Accounts from External System)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFORFBSXDASAKO1 Transfer G/L Accounts from External System  
Transaction Code S_ALR_87004895   IMG Activity: SIMG_CFORFBSXDASAKO1 
Created on 19981222    
Customizing Attributes SIMG_CFORFBSXDASAKO1   Data Transfer Workbench for G/L Account Master Data II 
Customizing Activity SIMG_CFORFBSXDASAKO1   Data Transfer Workbench for G/L Account Master Data II 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFORFBSXDASAKO1    

Step1: Defining the structure

You can generate the data structures for the batch input automatically in the C, PL1, COBOL and ASSEMBLER programming languages. The database tables used in the SAP system were grouped under keys. You specify these keys for generating the data definition.

All SAP tables for a G/L account's master data relevant to Financial Accounting are grouped under the FI-SAKO key.

Activities

  1. Generate the data structure for the batch input.
    1. Enter the required programming language in the Programming language(s) field on the initial screen (see above for syntax).
    2. Enter the key which symbolizes the required database tables in the Identifier in TSRCG field.
    3. Enter the complete name of the file into which the system is to transfer the data structure.
  2. Extract the data from your previous system or legacy system using a program which you have written yourself.
  3. Make the data available in the SAP system.

Step 2: Transferring data

In this activity you start the batch input program for G/L account master data. The program generates batch input sessions which you process so as to transfer the master data to the SAP database.

Requirements

You must have extracted your data from the pre-system or legacy system and have put the file into the R/3 System.

Activities

  1. Run the batch input program for the G/L account master data.
  2. Make sure that the sessions generated are processed.

Additional information

You can find more information on batch input sessions in the "BC System Administration" manual. You can find more information on the program in the program documentation for program RFBISA00.


Business Attributes
ASAP Roadmap ID 254   Transfer Data 
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_CFORFBSXDASAKO1 0 HLA0006520 Basic Functions 
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 SXDA 00100001 Data Transfer Workbench: G/L Account Master Data II 
History
Last changed by/on SAP  19990429 
SAP Release Created in