SAP ABAP IMG Activity TR_SE_KOPIER (Copy Settings for Securities)
Hierarchy
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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
⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷ FTAC (Package) R/3 customizing for Treasury money, forex, forward
IMG Activity
ID | TR_SE_KOPIER | Copy Settings for Securities |
Transaction Code | S_ALR_87007892 | IMG Activity: TR_SE_KOPIER |
Created on | 19981222 | |
Customizing Attributes | TR_SE_KOPIER | Copy Settings for Securities |
Customizing Activity | TR_SE_KOPIER | Copy settings for Securities |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | TR_SE_KOPIER |
Description
Important: Read the general information beforehand in the Copy of Standard Customizing Settings section.
You copy the settings in the following order:
- Copy uncritical settings for Securities
- Copy critical settings for Securities
Prerequisites for copying:
Company code 0001 exists in target client.
- Countries DE, US, AT exist
- Currencies DEM, USD, EUR and ATS are defined
- Factory calendars 01, US, AT are defined
- Planning levels WB and WP exist
- General ledger accounts 45000, 45010, 45020, und 133000 (account assignment references) and 98000, 99000, 152050, 152155, 159100, 194200, 195000, 212200, 214000, 220000, 220600, 220900, 230000, 230010, 253000, 272100, 272500, 273100, 280000, 280010, 299100, 479100 and 194300 (currency swap account) are defined in Customizing for chart of accounts INT.
- Document types SA (G/L accounts) and DA (Customer), posting keys 01 and 11 (customer), as well as 40 and 50 (G/L account) exist. Check that the document types, posting keys and G/L accounts exist as in the delivery client.
Have ALL prerequisites been meet? If so, you can now copy the critical settings.
- Maintain number ranges and other settings manually.
- Product types: Define number ranges
- Define number ranges for transaction
- Define Number Ranges for Corporate Actions
- Control Automatic Determination of Account Assignment Reference
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_SE_KOPIER | 0 | KFM0000007 | Transaction Manager |
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 | TRC0 | 0000000001 | Copy uncritical settings for Securities | ||
IMGDUMMY | D - Dummy object | TRCA | 0000000001 | Copy critical settings for Securities |
History
Last changed by/on | SAP | 20000718 |
SAP Release Created in |