Hierarchy
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management⤷
FIN-BAC-PM (Application Component) Profitability Analysis⤷
/EACA/CUSTOMIZING (Package) Configuration of the e-accounting Application
IMG Activity
| ID | /EACA/SIMG_INST_ACTI | Activate Components in the Accounting Instance |
| Transaction Code | /EACA/50000028 | (empty) |
| Created on | 20010801 | |
| Customizing Attributes | /EACA/SIMG_INST_ACTI | Activate Components in the Accounting Instance |
| Customizing Activity | /EACA/SIMG_INST_ACTI | Activate Accounting Instance |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /EACA/_INST_ACTI |
Use
In this step, you active registered activatable components for the accounting instance.
During configuration of an accounting instance, the first things to be set are the individual components of the accounting instance. Here, you make settings for data retention and data exchange between the components. During configuration, individual individual components might exchange configuration data with one another.
After the individual components have been set, some of them must be activated. The settings you have made are used mainly to generate tables and structures in the data dictionary (DDIC). These are required for runtime operation of the components.
Not all components have to be activated. The transaction shows shows you only activatable components, with their corresponding status.
Requirements
The following must apply for the accounting instance:
- It has been created
- Activatable components have been assigned to it
- A leading Business Warehouse has been assigned to it, and this assignment is active
- Normally, characteristics and key figures have also been defined defined for it; these will be referred to during configuration of the individual components
- Configuration of the individual components, such as the the Profitability Management View under Accounting Views, has been completed.
Standard settings
When you call up activation for an accounting instance for the first time, all components have the status not activated. If a component that has already been activated is changed, it gets the status not activated again.
Activities
Start the transaction. Enter the accounting instance and choose continue. A list of all assigned, activatable components appears for the accounting instance that you entered. You can distinguish the status of the component (active or not active) from the flag next to the component name and type. To set the flag, choose the button (on the right of the screen).
When the flag has been set, the component in question is active. If the button is pressed again, this will not have any effect.
If activation could not be carried out, the system posts an error log.
Example
Field COMAVL in table /EACC/TCOMPON stores information as to whether whether a component can be activated. In the standard, components COSTREV (Cost and Revenue Journal), PROFMAN (Profitability Management View) and PUREPROFIT (Business Transaction Pure Profit) can all be activated.
Business Attributes
| ASAP Roadmap ID | ||
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
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 | /EACA/ACTIVATION_01 |
History
| Last changed by/on | SAP | 20020927 |
| SAP Release Created in | 10A |
