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_CFMENUORFCOCBH | Maintain selected items |
| Transaction Code | S_ALR_87002751 | IMG Activity: SIMG_CFMENUORFCOCBH |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFCOCBH | Maintain selected items |
| Customizing Activity | SIMG_CFMENUORFCOCBH | Maintain selected items |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFCOCBH |
In this step, you set up selected FS items for automatic postings within the elimination of intercompany profit and loss in fixed assets.
Standard Settings
The selected items necessary for creating the automatic postings within the elimination of intercompany profits and losses in fixed assets are preset in the system for each version delivered.
The assigned item numbers are reconciled with the financial statement chart of accounts preset in the system.
Activities
For each selected item version, assign the items or transaction types for the following keys:
- AFA expense item for posting the depreciation adjustments (*)
- BWA transaction type for reversing fixed asset retirement (APC) for the retiring company (*)
- BWB transaction type for adjusting current depreciations (*)
- BWC transaction type for transferring the current depreciations (*)
- BWU transaction type for transferring the net book value (*)
- BWW transaction type for reversing fixed asset retirement (value adjustment) (*)
- BWZ transaction type for reversing the asset acquisition (APC) for the receiving company (*)
- ERL FS item for reversing the gain or loss from fixed asset retirements to internal trading partners (S and H)
Please note that selected item ERL is also used for processing investment retirements to internal trading partners in the chapter Consolidation -> Consolidation of investments.
Additional Information
- For each classification key, the possible indicators for debit/credit entries are shown in paretheses:
- With the indicator * there is no differentiation between debit and credit entries. Entries are always posted to the assigned item.
- Entries with a debit/credit indicator (S/H) are posted to items with the corresponding indicator.
If you have automatically replaced the item numbers preset in the system with your own item numbers, this change is also carried out in the selected items.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_CFMENUORFCOCBH | 0 | HLA0001242 | Elimination of IC Profit/Loss in Transferred Assets |
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_T854S | V - View | OCBH | 06 | Selected items |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
