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SIMG_CFMENUORFF1208 - Assign a logical filename

SIMG_CFMENUORFF1208 - Assign a logical filename

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
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In this step you assign the logical file name defined for periodic extract via PC or UNIX to the relevant companies.

Make the above assignment.

Please note the following concerning data update in the Consolidation system (receiver side) via a periodic extract:
If the sender and receiver of the periodic extract are in different systems, then you will also need to define a logical file name in the receiver system and assign this to the relevant company so that data can be imported. For further information, see the Consolidation Implementation Guide, chapter Individual Financial Statement Data -> Transferring data from SAP systems -> Transfer from Other R/3 Systems.






ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

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