SAP ABAP IMG Activity TR_GP_KOPIER (Copy Settings for Business Partners)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
     ⤷ FTAC (Package) R/3 customizing for Treasury money, forex, forward

IMG Activity

ID	TR_GP_KOPIER	Copy Settings for Business Partners
Transaction Code	S_ALR_87007881	IMG Activity: TR_GP_KOPIER
Created on	19981222
Customizing Attributes	TR_GP_KOPIER	Copy Settings for Business Partners
Customizing Activity	TR_GP_KOPIER	Copy settings for business partners

Document

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

Important: Read the general information beforehand in the unit entitled Copy of Standard Customizing Settings.

You copy the settings in the following order:

1. Copy uncritical settings for Treasury business partners
2. Copy FI-critical settings for Treasury business partners

   The FI-critical settings are related to the creation of customer master data in FI. Use manual maintenance if you are using FI in target clients.

   Manual Maintenance

• Check whether account groups DEBI and VVD exist and if the screen layout corresponds to the settings in the business partner.
Define Account Group with Screen Layout(Customers)
• Check whether customer number range 01 is assigned to account group DEBI and customer number range VD to account group VVD.
Assign Number Ranges to Customer Account Groups

Copy

Account groups DEBI and VVD do not exist in FI.

Has THIS condition been met? If so, you can copy the FI critical settings.

3. Number range maintenance
• Business partner number ranges: Maintain number ranges XD,01 (internal number assignment), 02 (external number assignment).
Create Business Partner Number Ranges
• Customer number ranges: Maintain number ranges 01 and VD.
Create Number Ranges for Customer Accounts

Business Attributes

ASAP Roadmap ID	251	Transport Customizing for Processes
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	TR_GP_KOPIER	0	KFM0000003 O HLA0100074

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	TRC8	0000000001	☐	☐	Copy uncritical business partner settings
IMGDUMMY	D - Dummy object	TRC9	0000000001	☐	☐	Copy FI-critical business partner settings

History

Last changed by/on	SAP	20000821
SAP Release Created in