SAP ABAP IMG Activity SIMG_GM_FI_TO_GM (Transfer FI Documents to GM Ledger)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-GM-GTE (Application Component) Grantee Management
⤷ GMBASIS_E (Package) Grants management (basis)
⤷ PSM-GM-GTE (Application Component) Grantee Management
⤷ GMBASIS_E (Package) Grants management (basis)
IMG Activity
ID | SIMG_GM_FI_TO_GM | Transfer FI Documents to GM Ledger |
Transaction Code | S_ALN_01002588 | (empty) |
Created on | 20040113 | |
Customizing Attributes | SIMG_GM_FI_TO_GM | Transfer FI Documents to GM Ledger |
Customizing Activity | SIMG_GM_FI_TO_GM | Transfer FI Documents to GM Ledger |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_GM_FI_TO_GM |
Use
In this step, you can transfer FI data to Grants Management (GM).
Requirements
You will be running this program because there is something wrong with the data recorded in GM from FI. Before doing so, you need to delete this defective data.
If you have just installed GM, this deletion is not necessary.
Standard settings
Activities
- Enter the company code(s) and grantee fiscal year(s). The other selection criteria, such as purchase requisitions or plants, are optional.
- Start the program in test mode.
- If the resulting list is in order, you can run the program again in productive mode.
Further notes
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
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_GM_FI_TO_GM | 0 | ALN0000201 | Actual Update and Commitment Update |
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 | GM_RECON_FI_REP |
History
Last changed by/on | SAP | 20040113 |
SAP Release Created in | 500 |