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_MD02 | Define Versions |
| Transaction Code | S_ALR_87003033 | IMG Activity: SIMG_CFMENUCX01_MD02 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_MD02 | Define versions |
| Customizing Activity | SIMG_CFMENUCX01_MD02 | Define versions |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_MD02 |
You can use various versions in the Consolidation component in order to:
- Simulate consolidation using different financial data, control parameters, and master data
- Perform consolidation using different categories of data, such as actual and plan data
- Restate financial reports
In this step, you define the versions you require. The version concept in the SAP component encompasses various "version modules" that enable you do mangage data simply and efficiently. For more information on the version concept, see the Consolidation documentation in the SAP Library.
Standard settings
An actual and a plan version are preset in the standard system. Both versions use the same special versions, with the exception of the special version for exchange rates.
Activities
Decide whether you need other consolidation versions in addition to the ones supplied in the standard system. If necessary, define a new version:
- Make the appropriate technical settings.
- If you want to use the consolidation version as an add-on version, enter a base version, the data from which you want to include in reports run for the add-on version.
- If you do not want to make use of the add-on function, specify the consolidation version as the base version.
- Assign special versions to the consolidation version. You can enter existing special versions or new ones. The system automatically creates any new versions you specify.
For the special version 'Structure', you can specify a base structure version.
Further notes
- You can use the copy function to help you create any new versions you require.
- You can display the master data of the defined versions, for example, in order to make a printout. To print the master data, choose the Print function and enter selection criteria for the list. The system generates the list using the ABAP List Viewer. You can use the functions available in this tool to filter data or customize the display of the data columns (for more information, see the documentation on the ABAP List Viewer in the SAP Library).
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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_MD02 | 0 | HLA0100226 | Master Data |
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_TF200 | V - View | CXB1 | 9999999999 | Versions |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
