SAP ABAP IMG Activity _FICACLRE_V_TFK020VB (Define Company Codes for Summarization)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

IMG Activity

ID	_FICACLRE_V_TFK020VB	Define Company Codes for Summarization
Transaction Code	S_KK4_74002746	(empty)
Created on	20031030
Customizing Attributes	_FICACLRE_V_TFK020VB	Define Company Codes for Summarization
Customizing Activity	_FICACLRE_V_TFK020VB	Define Company Codes for Summarization

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICACLRE_V_TFK020VB

Use

If you want to summarize reclassifications across several company codes, then you have to define the required summarization company codes in this activity.

Where there is cross-company code calculation of reclassifications, the system determines the balance for each receivable or payable account for each summarization company code.

You assign summarization company codes for each currency type. You can only summarize company codes that match with regard to the currency of the selected currency type.

Requirements

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
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	_FICACLRE_V_TFK020VB	0	I210007328	Reclassifications

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_TFK020VB	V - View	SM30	FICA000001	☐	☐	Define Company Codes for Summarization

History

Last changed by/on	SAP	20031030
SAP Release Created in	472