SAP ABAP IMG Activity SIMG_OLPR_OPH7 (Post Payment Transfers)

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_OPH7	Post Payment Transfers
Transaction Code	S_ALR_87004094	IMG Activity: SIMG_OLPR_OPH7
Created on	19981222
Customizing Attributes	SIMG_OLPR_OPH7	Post Payment Transfers
Customizing Activity	SIMG_OLPR_OPH7	Post Payment Transfers

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_OLPR_OPH7

In this step, you start the program which reconstructs CO payment transfers in project cash management. It does this for the whole FM area, automatically deleting the old dataset in the process.

Requirements

Before reconstructing the payment transfers, you must deactivate the FM area by deactivating all the company codes to which you have assigned this FM area.

Activities

Reconstruct the payment transfers for the required FM area.

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_OPH7	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	OPH7	PS_OPH7	☐	☐	Cash Budget Management (PS): Post Payment Transfers

History

Last changed by/on	SAP	19981222
SAP Release Created in