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SIMG_CFMENUGCU0GCLE - Activate Local Line Items

In this step, you can specify whether summary records only, or also plan line items are to be written in local planning.

1. Specify for which ledger, which version, which company code and which fiscal year the plan line items are to be written.
2. Specify whether the opening balance of the plan summary records is to be entered as line items.
3. Enter the required document type.

If you want to transport the Customizing setting for writing local line items into the productive system and the opening balance of the plan summary records is to be entered as line items, you must execute this function in the productive system.

If you want to transport the Customizing setting for writing local line items into the productive system, but the opening balance of the plan sumamry records is not to be entered as line items, you can do so via view maintenance in the "Maintain Local Version Parameters" step.