In this step you import standard SAP models for report rows or
columns from client 000, online or in the background, to the client
you are using.
Models are one-dimensional report modules in which complete
column blocks are predefined, and which can be placed
in reports during definition.
The following options are available:
You receive a list of all models.
From the models offered, select those required for your information
Importing all models should be done
during times of low system use using a background job.
After installing a new release or update, repeat the import of
models from client 000 in order to access the changes.
The standard SAP System defaults all models.
1. To import only some of the models,
proceed as follows:
a) Choose "Online".
b) Mark the models that the SAP
System should import.
c) Choose "Copy".
2. To import all models, create a
background job and schedule it as follows:
a) Choose "Background".
b) Enter a job name.
c) Keep the defaulted value "000" as
d) Enter the desired start time and
date, or use the indicator "Start now" to execute the job
The SAP System plans the job and
automatically selects all existing models.
For more information, see the R/3 Library under "Controlling
-> Cost Center Accounting -> Cost Center Accounting
Information System -> Define Reports -> Creating Reports with