SAP ABAP IMG Activity SIMG_CFMENUCX01_CI03 (Make Global Settings)

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SAP_FIN (Software Component) SAP_FIN
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EC-CS (Application Component) Consolidation
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FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUCX01_CI03

In this step, you make the settings for the consolidation of investments which are applicable to all methods.

Which settings are available depends on which functions you have chosen for the consolidation of investments.

The settings encompass the following:

The collection of reported financial data to be processed by the consolidation of investments;
The treatment of goodwill and/or negative goodwill;
The FS items for the treatment of goodwill and/or negative goodwill;
The treatment of hidden reserves/contingencies (fair value adjustments);
The equity aging report;
Negative stockholders' equity

The standard R/3 system includes global settings.

Make the global settings for the functions you have chosen.

If applicable, specify the FS items needed for posting goodwill.

Also note the step Check global system settings, in which you can determine whether to show the statistical items in the C/I audit trails.

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	SIMG_CFMENUCX01_CI03	0	HLA0100234	Consolidation of Investments

Maintenance object type

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
V_TF691	V - View	CXI0	0000000000			Global Settings for Consolidation of Investments

Last changed by/on	SAP	19981222
SAP Release Created in