SAP ABAP IMG Activity SIMG_OLPR_CJSB (Define Key Figures and Master Data Characteristics)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
ID SIMG_OLPR_CJSB Define Key Figures and Master Data Characteristics  
Transaction Code S_ALR_87004878   IMG Activity: SIMG_OLPR_CJSB 
Created on 19981222    
Customizing Attributes SIMG_OLPR_CJSB   Define key figures and master data characteristics 
Customizing Activity SIMG_OLPR_CJSB   Define Key Figures and Master Data Characteristics 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLPR_CJSB    

In this activity, you stipulate the key figures and master data characteristics for transferring data to:

  • EIS
  • External applications for customer enhancement KAP60001
  • A list for the export to MS Word or MS Excel

For the purpose of data selection, aspects are available containing key figures for:

  • Costs, revenues, and payments
  • Work, dates, and duration

The characteristics available are the master data characteristics from the inheritance rune as part of summarization.

The system uses the selection you enter to generate and activate the sender structures PSGENACC and PSGENLOG.

Generate the key figures and characteristics once only. For performance reasons, you should select only the characteristics you really need for your evaluation.

Requirements

As part of inheritance, you can use customer enhancement CNEX0025 to define additional fields as summarization characteristics. After the inheritance run, the additional fields are available as characteristics for creating aspects.

Standard settings

The standard system contains two sender structures for you to use as templates for automatic generation of rules for the transfer to EIS. They are:

  • PSGENACC - Accounting key figures and master data characteristics
  • PSGENLOG - Logistics key figures and master data characteristics

Activities

  1. First, choose the characteristics for transfer. The master data characteristics for summarization and, if required, additional fields chosen using the customer enhancement are available. Select only the characteristics you want to use to summarize your data in EIS.
  2. Choose Activate.

    When you activate, the two sender structures are generated in the Data Dictionary.

  3. Then choose the accounting/logistics key figures.

    Select the key figures you need for your evaluations, then choose Activate.

  4. Before you can transfer PS data to EIS, you must configure the data collection program. For details for the steps you must carry out to do this, read Set up data transfer program.

Further notes

When the characteristics are generated, the selected fields are stored in the field catalog in table PSERB and are then available in both the accounting aspect and the logistics aspecte.

The selection of data for extracts is effected using the selection screen for logical database PSJ.

Costs, revenues, and payments are read on the basis of value category assignment.

If you generated characteristics or key figures more than once, the transfer rules stored in EIS are no longer correct. The aspect assignment is wrong. For this reason, generate the characteristics again.

Transport Note

You must transport the generated structures manually in the usual way.. Create a manual transport request and enter the following objects:

  • LIMU TABD PSGENACC
  • LIMU TABD PSGENACC2
  • LIMU TABD PSGENLOG
  • LIMU TABD PSGENLOG2
  • LIMU TABD PSGENERB
  • LIMU TABD PSGEN
  • Create transport request

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_OLPR_CJSB 0 HLA0100721 Responsibility Accounting 
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 CJSB PS_CJSB Define Key Figures and Master Data for PS->EIS Transfer 
History
Last changed by/on SAP  19981222 
SAP Release Created in