Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-CN (Package) Localization (China)
IMG Activity
| ID | GACN_0002 | Maintain Report Information |
| Transaction Code | S_P6B_12000290 | (empty) |
| Created on | 20050316 | |
| Customizing Attributes | GACN_0001 | Assign Report Items to GL Accounts (Additional Info) |
| Customizing Activity | GACN_0002 | Maintain Report Information |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | GACN_0002 |
Use
In this Customizing activity, you maintain the report item information for golden audit reports. This is required to determine the number of output lines in the output file. Note, one internal item ID corresponds to one line in the output file.
For example, this report information applies to golden audit reports numbers 5-11, 15, and 16-18 (according to standard GB/T 19581-2004).
Requirements
Standard settings
In this Customizing activity, you maintain the Maintain Report Item Information (V_IDCN_REPITEMID) Customizing view.
Activities
Enter the required data as follows:
Report Number Internal Item ID
5 Actual output line number +_+ Financial statement version node number (nnn_xxxx)
15 Actual output line number +_+ Financial statement version node number (nnn_xxxx).
If xxxx is numeric, all fields in the output line (including the GL account number) are printed.
If xxxx is a letter (for example, nnn_A), the line is considered
a summary line and the GL account number remains blank.
6-11 + 16-18 Actual output line number (nnn)
In each case, the report item ID is as defined by the Chinese authorities.
Example
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
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_IDCN_REPITEMID | V - View | SM30 |
History
| Last changed by/on | SAP | 20051020 |
| SAP Release Created in | 470 |
