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SIMG_CFMENUCX01_OF01 - Define Parameters for General Download

SIMG_CFMENUCX01_OF01 - Define Parameters for General Download

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In this step, you enter your parameters for general downloads. The first two columns of each entry are for the receiver dimension and the receiver consolidation group. In the other columns, you enter parameters for the data you want to download.

The system saves the data that it selects according to you parameters in the directory that you specify in the step Specify directory for the receiver dimension and consolidation group. The file name is automatically generated, and always has the format "DB*.txt".

The general download contains the following control data for offline data entry:

  • Dimension
  • Version
  • Cons chart of accounts and the FS items
  • Master data for subassignments (subitems, partners, transaction currency)
  • Sets of subassignments (subitems, partners, acquisition years, transaction currency)
  • Data entry profile and layouts
  • Exchange rates (optional)
  • Control data for Interactive Excel

For consolidation group CG1 in dimension 01, you want to download master data and control parameters for dimension 01, version 100, chart of accounts 01, and so on. The system saves the data in the directory "D:\Download_CG1".

For the receiver dimension and consolidation group, specify parameters for the general download.






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