Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AC (Package) Application Development R/3 Assets: Customizing
IMG Activity
ID | ORFA_KONS_BEW1 | Specify Consolidation Transaction Types for APC Transactions |
Transaction Code | S_ALR_87009053 | IMG Activity: ORFA_KONS_BEW1 |
Created on | 19981222 | |
Customizing Attributes | ORFA_KONS_BEW1 | Specify Consolidation Transaction Types for APC Transactions |
Customizing Activity | ORFA_KONS_BEW1 | Specify Consolidation Transaction Types for APC Transactions |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ORFA_KONS_BEW1 |
The detailed classification of accounting transactions using the transaction types in Asset Accounting is not useful for legal consolidation. Usually, a more general classification is sufficient. Therefore, in this activity, you can group FI-AA transaction types together for legal consolidation. You can make this grouping by assigning a common transaction type to all FI-AA transaction types in a transaction category, for consolidation purposes. This consolidation transaction type is generally the FI-AA transaction type used for the corresponding transaction category.
Example
For example, all transaction types for external acquisitions can receive the same legal consolidation transaction type 100 (purchase acquisition).
Standard settings
Corresponding consolidation transaction types are assigned to the standard transaction types of the system.
Activities
Assign the same consolidation transaction type to the FI-AA transaction types of a transaction category.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | ORFA_KONS_BEW1 | 0 | HLA0006112 | Group Requirements |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_TABW | V - View | SM30 | 0000000001 | Asset transaction types -> Consolidation |
History
Last changed by/on | SAP | 19990222 |
SAP Release Created in |