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SIMG_CFMENUORK1KE8Q - Import Reports

SIMG_CFMENUORK1KE8Q - Import Reports

Vendor Master (General Section)   CPI1466 during Backup  
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In this activity, you can import the standard reports from a source client (client 000 for example) to the client in which you want to work.

You must do this if you want to use the standard reports in your client.

  1. Enter the source client.
  2. Select the desired reports.
  3. Decide whether you want to import the reports online with the function "Execute" or in the background ("Execute in background").






ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 578 Date: 20240523 Time: 201529     sap01-206 ( 16 ms )