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SIMG_CFMENUOFTFOF07 - Check company code

CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
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In this step, you can conduct consistency checks for the company codes relevant to Cash Budget Management.

The checks are conducted in the following sequence:

• is an FM area assigned to the company code?

• does the FM area exist?

• does the currency key for the FM area exist?

• are there commitment items for unassigned revenues and expenditures, and have they been stored in the FM area?

• is there a fiscal year variant for the FM area?

• is there a plan profile for the FM area?

• have cash holdings been taken over?

1. Enter a company code
2. Choose Company code -> Check.

If any errors are found, choose Extras -> Display error log to access the error log.

Double click on the error message to access a long text, which directs you how to proceed.

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This documentation is copyright by SAP AG.

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