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_MD47 | Copy Item Hierarchies from Financial Statement Version |
| Transaction Code | S_ALR_87003043 | IMG Activity: SIMG_CFMENUCX01_MD47 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_MD47 | Copy item hierarchies from financial statement version |
| Customizing Activity | SIMG_CFMENUCX01_MD47 | Copy item hierarchies from financial statement version |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_MD47 |
If you use periodic extract as a data transfer method, a financial statement version whose FS items match those in consolidation must exist in the sending system. In this step, you can create item hierarchies for a chart of accounts from an existing financial statement version.
Requirements
You need to define the consolidation chart of accounts for which you want to create item hierarchies.
Activities
Proceed as follows:
- Set the relevant cons chart of accounts in the global parameters.
- Choose Cons chart hierarchy-> Copy autom. -> Financial statement
- version.
- Enter the name and description of the item hierarchy that you want to create.
- Enter the financial statement version and set the languages in which you require item texts.
- Copy the items.
The system generates an item hierarchy that is identical to the financial statement version. You can sub-divide this hierarchy by reassigning items, for example to the the hierarchies "Balance Sheet", "Income Statement", or "Statistical".
The system copies the following master data for items:
- Text
- Type
- Debit/credit sign
- Where-applied indicator
Maintain any other master data that you require manually using the step Make mass changes.
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_MD47 | 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 |
| CX16 | T - Individual transaction object | CX16 | 00000001PA | Edit Item Hierarchies |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
