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_VAGGVAR | Define Aggregation Variants |
| Transaction Code | S_EBS_44000225 | (empty) |
| Created on | 20101116 | |
| Customizing Attributes | FAGL_MCA_VAGGVAR | Define Aggregation Variants |
| Customizing Activity | FAGL_MCA_VAGGVAR | Define Aggregation Variants |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_MCA_VAGGVAR |
Use
In this Customizing activity, you define aggregation variants.
The aggregation variant represents a group of account assignment characteristics, which is to be taken into account when generating postings in the MCA processes. The aim of aggregation is to summarize the posting data by grouping together individual line items.
You define the aggregation variant at process type level in the Customizing activity Maintain Parameters for Process Types.
The system uses the relevant process type for the source account to determine the source and target aggregation.
Note
An exception is made in the MCA process P&L Transformation.
The system uses the process type used in the source account for P&L Transformation to determine the source aggregation. For target aggregation, the following applies:
- For postings to position accounts and equivalent value accounts, the system uses the aggregation variant of the corresponding MCA position type.
- For postings to source and target accounts, the system uses the process type used in the source account for P&L Transformation to determine the aggregation variant.
Requirements
To assign the Source Aggregation Variant and Target Aggregation Variant to process types, choose Maintain Parameters for Process Types.
The source aggregation controls the selection of the balance and line items to be processed.
The target aggregation groups the line items generated in the MCA process according to the aggregation fields stored for the postings.
If you have not stored any aggregation variants, the system retains all of the existing account assignment characteristics in the starting documents/balances.
Standard settings
Activities
To define new aggregation variants, choose New Entries.
Example
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 | 2 | Optional 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_VAGGVAR | 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_VAGGVAR | V - View | SM30 |
History
| Last changed by/on | SAP | 20101206 |
| SAP Release Created in | 606 |
