SAP ABAP IMG Activity SIMG_CFMENUCX01_MD28 (Compare FS Items with Accounts/Cost Elements)
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_MD28 | Compare FS Items with Accounts/Cost Elements |
| Transaction Code | S_ALR_87002873 | IMG Activity: SIMG_CFMENUCX01_MD28 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_MD28 | Compare FS items with accounts/cost elements |
| Customizing Activity | SIMG_CFMENUCX01_MD28 | Compare FS items with accounts/cost elements |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_MD28 |
In this step, you can check that the FS items in a consolidation chart of accounts match the accounts and any cost elements from the transaction chart of accounts.
You need to do this if you have copied a transaction chart of accounts to a consolidation chart of accounts, and there is a possibility that changes have been made to any of the charts of accounts.
The system compares the accounts and items, and classifies mismatches by:
- Accounts
- FS items
- Group accounts
Activities
Specify the charts of accounts that you want to compare.
When choosing the transaction chart of accounts, specify whether you also want to check secondary cost elements.
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_MD28 | 0 | HLA0100239 | 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 |
| IMGDUMMY | D - Dummy object | CXN2 | ECCS_CXN2 | Compare G/L charts and cons charts |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
