SAP ABAP IMG Activity SIMG_OLPR_FM_OPH4 (Post documents from Materials Management)
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_FM_OPH4 Post documents from Materials Management  
Transaction Code S_ALR_87004174   IMG Activity: SIMG_OLPR_FM_OPH4 
Created on 19981222    
Customizing Attributes SIMG_OLPR_FM_OPH4   Post documents from Materials Management 
Customizing Activity SIMG_OLPR_FM_OPH4   Post Documents from Materials Management 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLPR_FM_OPH4    

Use

In this step, you start the program which reconstructs the project cash data for the commitment data from Materials Management. The data is reconstructed for the entire FM area or restricted to the company code.

The report selects all relevant orders and subsequently posts them to project Cash Management.

For the purposes of the reconstruction, the program takes over the commitment item from the line item. If this is not in the document, or if you set the indicator "Commitment item from G/L account", the program takes the commitment item from the G/L account.

Report Parameter

  • FM area (required entry)
  • Company code (optional)
  • Purchasing document
  • Document date
  • Optional: Transfer commitment item from G/L account
  • Optional: Exclude double posting

Output

  • List of documents not to be processed (error in commitment item)
  • Evaluation information regarding existing, to be posted, and posted MM documents.

Requirements

Project Cash Management must be active.

Notes

Ensure that parallel posting can occur during the data transfer.

Business Attributes
ASAP Roadmap ID 308   Transfer Data to Live System 
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_FM_OPH4 0 HLA0006826 Actual Payments and Forecast 
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 OPH4 OLPR000008 Cash Budget Management (PS): Transfer MM Documents 
History
Last changed by/on SAP  19981222 
SAP Release Created in