Hierarchy
BBPCRM (Software Component) BBPCRM⤷
FI-GL (Application Component) General Ledger Accounting⤷
GLT0 (Package) Basis functions G/L accounting
IMG Activity
| ID | SIMG_GLT0FGIO | Transport Report |
| Transaction Code | S_ALR_87008928 | IMG Activity: SIMG_GLT0FGIO |
| Created on | 19990202 | |
| Customizing Attributes | SIMG_GLT0FGIO | Transport Report |
| Customizing Activity | SIMG_GLT0FGIO | Transport Report |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_GLT0FGIO |
In this activity you prepare a transport order for the transport of reports to a target system.
Requirements
The source and target system must have the same release version installed.
Recommendation
With this step you create a transport order. The transport order is based on the current settings. For this reason, no new objects should be added to the report while the transaction is running, nor should you change any other settings. Additionally, the time of the "Preparing a transport assignment" (what is to be transported) and the time of the "Export" (Database transport) can be different from each other. If you make additional settings after preparing the transport order and before the export, changed objects are included, but no new objects will be included in the transport order. This can lead to data inconsistencies in the target system after the transport.
We thus recommend that you make no changes to the settings in the time period betweeen the preparation of the transport order and the export.
Since the system does not automatically check to see if the object to be imported already exists in the target system when preparing the transport, objects in the target system could be imported, overwriting objects that were previously created in the target system. In order to avoid unintentional overwriting, we recommend you set up one source system from which one or several target systems receive objects. You should not create any new report objects (characteristic, key figure, and so on) in these target systems.
Activities
- Select a transport object class.
- Enter a transport order.
- Select the objects to be transported.
- Select the dependent object classes.
- Transport the transport order by means of the transport system.
Further notes
For technical reasons, reports with names containing special characters cannot be transported. To solve this problem, you have to create a new report without any special characters in the name, using the old report as a reference.
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_GLT0FGIO | 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 | FGIO | GL_FGIO | Transport Report |
History
| Last changed by/on | SAP | 19990202 |
| SAP Release Created in |
