SAP ABAP IMG Activity SIMG_CFMENUFBICRC022 (Define Ledger)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI (Application Component) Financial Accounting
⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
IMG Activity
| ID | SIMG_CFMENUFBICRC022 | Define Ledger |
| Transaction Code | S_P3E_60000053 | (empty) |
| Created on | 20041104 | |
| Customizing Attributes | SIMG_CFMENUFBICRC022 | Define Ledger |
| Customizing Activity | SIMG_CFMENUGCU0GCL2 | Maintain Ledgers |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUFBICRC022 |
In this step, you can create and maintain a Special Purpose Ledger. The ledger must have the following settings:
Property Value
Summary table FBICRC003T
Ledger postings allowed Yes
Write lines items Yes
Transaction currency Yes
All other swtiches must be off.
Do not assign any companies or activities to this ledger.
Follow this link for further information.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory 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_CFMENUFBICRC022 | 0 | HLA0001273 | Closing Operations |
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 |
| GLX_LEDGER | T - Individual transaction object | GCL2 | GCL2 | Change Ledger | ||
| GLX_LEDGER | T - Individual transaction object | GCL3 | GCL3 | Display Ledger | ||
| GLX_LEDGER | T - Individual transaction object | GCL1 | GCL1 | Create Ledger | ||
| GLX_LEDGER | T - Individual transaction object | GCL4 | GCL4 | Delete Ledger | ||
| GLX_LEDGER | T - Individual transaction object | GCL6 | GCL6 | Copy Ledger |
History
| Last changed by/on | SAP | 20041110 |
| SAP Release Created in | 500 |
