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SIMG_CFMENUOLMEOMFL - Implement Data Transfer: Info Record

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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In this step, you generate batch input sessions for purchasing info records.

The batch input sessions must then be run in the system in a second step.

If you select Check file only, no batch input session is created; instead, the system checks whether the sequential file is correctly structured.

You must provide the report with the data to be processed.

Using a program external to SAP you must store the production data to be transferred in a sequential file in a directory at operating system level.

In the standard SAP System, the following file in the following directory is suggested for the data import:

Logical file name: MM_PURCHASING_INFORECORDS

Physical file name: /usr/sap/trans/data/mminforecords

1. Enter the name of the sequential file into which you have imported data from the old system.
2. Generate a batch input session.
3. Run this batch input session.
4. Test the transferred data.
   
   

For further information, refer to the report documentation.

BAL_S_LOG - Application Log: Log header data   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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