Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FK (Package) FI-LC Consolidation
IMG Activity
| ID | SIMG_CFMENUORFCFEST | Define FS chart of accounts |
| Transaction Code | S_ALR_87002972 | IMG Activity: SIMG_CFMENUORFCFEST |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFCFEST | Define FS chart of accounts |
| Customizing Activity | SIMG_CFMENUORFCFEST | Define FS chart of accounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFCFEST |
The following FS charts of accounts are preset in the SAP standard system:
- An FS chart of accounts stating the appropriation of retained earnings at the end of the income statement
- An FS chart of accounts stating the appropriation of retained earnings on the balance sheet
Future releases will include further FS charts of accounts covering different legal layouts (e.g., EC guidelines, US GAAP) and various business sectors (e.g., industry, banks, insurance).
Choose one of the predefined FS charts of accounts in this step. This affects all related customizing tables in the FI-LC system. The settings concur with the FS chart of accounts chosen.
If you opt for a different FS chart of accounts after having already chosen one, you must run an initialization in this step. Note that an initialization overwrites all relevant settings and should, therefore, only be run at the beginning of system customizing or during test phases. You should exercise caution.
Requirements
In order to select a predefined FS chart of accounts, you must be running an R/3 release version of at least 3.0C, and the items preset in the standard SAP delivery system must have remained unchanged.
Activities
- Choose one of the predefined FS charts of accounts.
- If you need to reverse your choice, initialize the settings for the items.
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_CFMENUORFCFEST | 0 | HLA0001230 | 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 |
| OC88 | T - Individual transaction object | OC88 | 0000000000 | Layout of FS Chart of Accounts |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
