SAP ABAP IMG Activity SIMG_GLT0GLGCU1 (Transfer Documents)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
GLT0 (Package) Basis functions G/L accounting
BBPCRM (Software Component) BBPCRM⤷
FI-GL (Application Component) General Ledger Accounting⤷
GLT0 (Package) Basis functions G/L accounting
IMG Activity
| ID | SIMG_GLT0GLGCU1 | Transfer Documents |
| Transaction Code | S_ALR_87008905 | IMG Activity: SIMG_GLT0GLGCU1 |
| Created on | 19990202 | |
| Customizing Attributes | SIMG_GLT0GLGCU1 | Transfer Documents |
| Customizing Activity | SIMG_GLT0GLGCU1 | Transfer Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_GLT0GLGCU1 |
Use
In this IMG activity, you transfer the posting data created in Financial Accounting as the beginning balance in new General Ledger Accounting.
You can select the posting data based on company code, fiscal year, and period.
Only transfer posting data from fiscal years and periods in which you still want to work actively in new General Ledger Accounting. SAP recommends only transferring the current fiscal year.
In test run, the system displays the number of documents that were transferred to new General Ledger Accounting based on your selection criteria. The errors that occurred during data transfer are also listed.
Requirements
Standard settings
Activities
Example
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_GLT0GLGCU1 | 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 | GLGCU1 | FI_GCU1_PA | Transfer Documents |
History
| Last changed by/on | SAP | 19990202 |
| SAP Release Created in |
