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SIMG_CFMENUORFF0000 - Import Customizing Settings from Consolidation System
Addresses (Business Address Services) Addresses (Business Address Services)This documentation is copyright by SAP AG.
There are a number of required customizing settings that cannot be maintained in the local system.
Before you perform the activities in this section, you must transport these settings from the consolidation system to the local sender system. This involves the following data:
- Consolidation processing ledger (T881 and T881T)
- Company--ledger assignments (T882C)
- Consolidation items and texts (T854 and T854T)
- Consolidation versions and texts (T858 and T858T)
- Version-dependent assignment of company-.data import (T850I)
- Consolidation frequencies and texts (T852N and T852O) (optional)
- Internal trading partners (T880G) (optional; see the step Assign Company/Cons Business Area to Cons Company)
The following customizing data, which is also required, can either be maintained directly in the local system or be transported (imported) into the local system:
- Companies (T880)
- Consolidation business areas and texts (TGSBK and TGSBL)
- Consolidation transaction types and texts (T856 and T856T)
- Group chart of accounts and its G/L accounts
- Financial statement versions
- Logical file names
Perform the transports of customizing settings that are necessary.
General Data in Customer Master BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 1736 Date: 20240523 Time: 221334 sap01-206 ( 22 ms )
