SAP ABAP IMG Activity SIMG_ORFB2GCR2 (Define Field Movement)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ GLT0 (Package) Basis functions G/L accounting
IMG Activity
ID SIMG_ORFB2GCR2 Define Field Movement  
Transaction Code S_ALR_87008908   IMG Activity: SIMG_ORFB2GCR2 
Created on 19990202    
Customizing Attributes SIMG_ORFB2GCR2   Define Field Movement 
Customizing Activity SIMG_CFMENUGCU0GCR2   Maintain Field Movements 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_ORFB2GCR2    

In this activity, you can specify from which or into which fields data is to be summarized. You can also assign a field movement to a substitution activity in order to substitute values using this substitution activity. You can define the conditions under which a substitution is performed.

For complex substitutions or field modifications, you also have the possibility of entering a user exit. The user exit would then be executed when the respective field movement is executed.

When you execute a rollup

the data from the following dimensions is automatically transferred from the source ledger(s) to the rollup ledger:

  • Ledger
  • Record type
  • Version
  • Company code
  • Transaction currency (according to ledger definition)
  • Unit of measure (according to ledger defintion)
  • Debit/credit indicator (according to ledger definition)

Activities

  1. Define a field movement.
  2. Specify which fields of the sender table are to be transferred into which fields of the receiver table.

    Data will be summarized for all fields not entered here.

  3. Define a substitution activity if specific values are to be substituted.
  4. You can enter a user exit number for processing the field movement. This user exit is executed when the data from the sender field is transferred to the receiver field when the rollup is performed.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_ORFB2GCR2 0 HLA0006520 Basic Functions 
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
GCR2 T - Individual transaction object GCR2 01 Change Rollup Field Movement 
GCR2 T - Individual transaction object GCR3 02 Display Rollup Field Movement 
GCR2 T - Individual transaction object GCR1 03 Create Rollup Field Movement 
GCR2 T - Individual transaction object GCR6 04 Delete Rollup Field Movement 
History
Last changed by/on SAP  19990202 
SAP Release Created in