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SIMG_ORFB2GCR2 - Define Field Movement

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In this activity, you can specify from which or into which fields data is to be summarized. You can also assign a field movement to a substitution activity in order to substitute values using this substitution activity. You can define the conditions under which a substitution is performed.

For complex substitutions or field modifications, you also have the possibility of entering a user exit. The user exit would then be executed when the respective field movement is executed.

When you execute a rollup

the data from the following dimensions is automatically transferred from the source ledger(s) to the rollup ledger:

• Ledger

• Record type

• Version

• Company code

• Transaction currency (according to ledger definition)

• Unit of measure (according to ledger defintion)

• Debit/credit indicator (according to ledger definition)

1. Define a field movement.
2. Specify which fields of the sender table are to be transferred into which fields of the receiver table.

Data will be summarized for all fields not entered here.

1. Define a substitution activity if specific values are to be substituted.
2. You can enter a user exit number for processing the field movement. This user exit is executed when the data from the sender field is transferred to the receiver field when the rollup is performed.

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