Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-CU-MCA (Application Component) Multi Currency Accounting⤷
FAGL_MCA_GENERAL (Package) FI: MCA General Objects
IMG Activity
| ID | FAGL_MCA_VAGGFLD | Define Aggregation Fields |
| Transaction Code | S_EBS_44000227 | (empty) |
| Created on | 20101116 | |
| Customizing Attributes | FAGL_MCA_VAGGFLD | Define Aggregation Fields |
| Customizing Activity | FAGL_MCA_VAGGFLD | Define Aggregation Fields |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_MCA_VAGGFLD |
Use
In this Customizing activity you can define the account assignment characteristics that are to be retained in the postings for each aggregation variant.
Requirements
Standard settings
SAP provides the following aggregation fields:
WAERS: Currency key
LDGRP: Ledger group
RLDNR: Ledger
HKONT: General ledger account
KUNNR: Customer number
LIFNR: Account number of vendor or creditor
BUDAT: Posting date
Note
If you want to update additional account assignment characteristics, you can define them here as additional aggregation fields. The system initializes all other fields in the generated line items and combines them for the postings.
Activities
- Use the input help to select a Aggregation Variant.
- Use the input help to determine Aggregation fields per Variant
Example
If PRCTR and KOSTL are the (only) two aggregation fields, then the system merges all rows of the table that have identical values in the PRCTR and KOSTL fields, as well as merging all "hard-coded" aggregation fields.
Example of SAP System Delivery
You can use the example SAP system delivery as a guide for your configuration settings in the Customizing activity.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-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 | FAGL_MCA_VAGGFLD | 0 | XCG0000001 | Multi Currency Accounting |
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 |
| GLE_MCA_VAGGFLD | V - View | SM30 |
History
| Last changed by/on | SAP | 20101206 |
| SAP Release Created in | 606 |
