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SIMG_CFMENUOLPRCZ48 - Import Standard Planning Layouts

General Data in Customer Master   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this step, you import the standard layouts supplied by SAP to the client you are working in, from client 000.

The import can be in the background or online.

If you install a new release or correction release, you need to import the standard planning layouts from client 000 again. This ensures that you have access to the latest layouts.

INCLUDE 'SIMG_XXPLAN_LAYOUTS' OBJECT DSYS ID CHAP

You cannot change standard planning layouts
The names of the standard planning layouts begin with a digit.

The SAP System offers the following standard layouts for payment planning:

• 1-PSCM1: Payment planning in controlling area currency

• 1-PSCM2: Payment planning in any currency (transaction currency, object currency, or controlling area currency)

• 1-PSCM3: Payment planning covering several years

The standard system we deliver contains planning layouts in client 000 only. You must import them from there to your productive client before you can use them.

1. Check which planning layouts you require.
2. Choose these from the list.
3. Place the planning layouts in a correction request.
1. Choose Executen to transport the planning layouts online.
2. Choose Execute in background to transport the planning layouts in background processing.

Note

We recommend you carry out the import in background processing and at a time when few people are using the system.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1845 Date: 20240523 Time: 190141     sap01-206 ( 24 ms )