SAP ABAP IMG Activity SIMG_OLPR_FM_OPH6 (Complete Document Transfer)
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_OPH6 Complete Document Transfer  
Transaction Code S_ALR_87004099   IMG Activity: SIMG_OLPR_FM_OPH6 
Created on 19981222    
Customizing Attributes SIMG_OLPR_FM_OPH6   Complete document transfer 
Customizing Activity SIMG_OLPR_FM_OPH6   Complete Document Transfer 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLPR_FM_OPH6    

Use

Data for the entire FI area is reconstructed.

The report transfers the commitment item from the line item for recon structing the actual data. 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
  • Transfer commitment item from G/L account

Output

  • List of documents not to be processed. Listed are: the company code, the fiscal year, and the FI document number.

Evaluation information: Number of existing, to be posted, and posted FI documents.

Requirements

  • For security reasons, you saved your data before deleting.
  • During data transfer you should ensure that parallel posting cannot occur. For example, you locked your company code so that no posting can be made, by closing the corresponding periods. For more information, see the IMG section about opening and closing posting periods.
  • You deleted old actual data based on FI documents in Project Cash Management using the menu option Delete actual data.

Notes

  • We recommend to carry out the reconstruction of actual data in back ground processing. It is sometimes useful to carry out the reconstruc tion successively by transferring documents successively.
  • Before you reconstruct the actual data, you should delete the old dataset by using the menu option Delete Actual Data.
  • If you have Materials Management in use, you must reconstruct the actual data from the documents there before you reconstruct the actual data from the accounting documents. For more information, read Post documents from Materials Management.
  • You cannot reconstruct actual data in Project Cash Management for FI documents that were cleared in the R/2 system and transferred during data transfer to the R/3 system.

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_OPH6 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 OPH6 OLPR000007 Cash Budget Management (PS): Transfer all FI Documents 
History
Last changed by/on SAP  19981222 
SAP Release Created in