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_CI31 | Define Items for Other Comprehensive Income |
| Transaction Code | S_EB5_05000027 | (empty) |
| Created on | 20081121 | |
| Customizing Attributes | SIMG_CFMENUCX01_CI31 | Define Items for Other Comprehensive Income |
| Customizing Activity | SIMG_CFMENUCX01_CI31 | Define Items for Other Comprehensive Income |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_CI31 |
Use
If the Other Comprehensive Income in Total Divestiture function is active in the system utilization for consolidation of investments, the system makes a posting with effect on net income of the group values of other comprehensive income in the Total Divestiture activity.
In this step, you define the items for other comprehensive income, and assign income statement items for posting the other comprehensive income in total divestiture to the items.
Requirements
The items for other comprehensive income must form a subset of the equity items. This means that every item that you define in Customizing for other comprehensive income must also be entered in the step Determine Equity Items and Items for Statistical Equity Postings as an equity item and a statistical equity item assigned to this item.
The posting items for other comprehensive income in total divestiture must be located in the income statement. They must not necessarily assign various income statement posting items to the different items for other retained earnings components. You can also choose the same income statement posting item for debit and credit posting.
Standard settings
Activities
Define particular equity items (for example, currency translation difference) as other comprehensive income, and assign posting items in the income statement to these items.
Example
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_CI31 | 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_5 | V - View | CXH5 |
History
| Last changed by/on | SAP | 20100630 |
| SAP Release Created in | 605 |
