Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
EC-CS (Application Component) Consolidation
⤷
FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity
ID |
SIMG_CFMENUCX01_7700 |
Reconcile General Ledger with Consolidation Staging Ledger |
Transaction Code |
S_ALR_87003095 |
IMG Activity: SIMG_CFMENUCX01_7700 |
Created on |
19981222 |
|
Customizing Attributes |
SIMG_CFMENUCX01_7700 |
Reconcile general ledger with consolidation staging ledger |
Customizing Activity |
SIMG_CFMENUCX01_7700 |
Reconcile general ledger with consolidation staging ledger |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
SIMG_CFMENUCX01_7700 |
|
This step lets you reconcile the totals records in the GLT0 database (general ledger) with the totals records in the GLT3 database (consolidation staging ledger).
Activities
- Enter the company code and the fiscal year.
- If desired, specify a range of periods or account numbers.
Business Attributes
ASAP Roadmap ID |
254 |
Transfer Data |
Mandatory / Optional |
2 |
Optional activity |
Critical / Non-Critical |
2 |
Non-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 |
SIMG_CFMENUCX01_7700 |
0 |
HLA0100204 |
Data Collection from R/3 Systems |
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in | | |