SAP ABAP IMG Activity SIMG_CFMENUCX01_CI22 (Specify Items for Adjusting Group Appropriations)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
EC-CS (Application Component) Consolidation
⤷
FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
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_CI22 | Specify Items for Adjusting Group Appropriations |
| Transaction Code | S_ALR_87002437 | IMG Activity |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_CI22 | Specify items for adjusting group appropriations |
| Customizing Activity | SIMG_CFMENUCX01_CI22 | Specify items for adjusting group appropriations |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_CI22 |
In this step you link the equity items relevant to the consolidation of investments to their corresponding appropriation of retained earnings items.
Requirements
The appropriations items must be defined in the consolidation chart of accounts before they can be assigned. If needed, go to the step Maintain item hierarchies for cons chart of accounts.
Standard settings
The standard SAP system features appropriation items assigned to the equity items.
Activities
Allocate the appropration items to their corresponding equity items.
You can distinguish between debit and credit entries. If you always want to assign the same item - regardless of the net balance, simply specify that item under "GARE */Dr".
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 | SIMG_CFMENUCX01_CI22 | 0 | HLA0100234 | Consolidation of Investments |
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_TF695_2 | V - View | CXH2 | 0000000000 | Appropriation Items for the Group |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
