SAP ABAP IMG Activity IDCN_REPSHEQTY (Maintain Equity of Shareholders)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-CN (Package) Localization (China)
IMG Activity
ID IDCN_REPSHEQTY Maintain Equity of Shareholders  
Transaction Code S_EBS_44000542   (empty) 
Created on 20111129    
Customizing Attributes IDCN_REPSHEQTY   Maintain Equity of Shareholders 
Customizing Activity IDCN_REPSHEQTY   Maintain Equity of Shareholders 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name IDCN_REPSHEQTY    

Use

In this Customizing activity, you maintain the equity data for shareholders of your enterprise.

You need to define the equity and shareholder data so that the Golden Audit: General Ledger (China) (GACN_GL) report collates all required equity data in the data file.

Requirements

For more information about reporting requirements and compliance with national standards, refer to the latest publications from the China Electronics Standardization Institute (CESI).

Standard settings

In this Customizing activity, you maintain the Shareholders' Equity (Golden Audit) (V_IDCN_REPSHEQTY) Customizing view.

Activities

  1. Start view maintenance, using transaction SM30 and the Shareholders' Equity (Golden Audit) (V_IDCN_REPSHEQTY) Customizing view.
  2. Create a new entry for shareholder that is reported in the data file.
  3. Enter the following data:
    • Company code
    • Fiscal year and period
    • Report number
    • Internal item ID
    • Equity amount
  4. Save your entries.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
IDCN_REPSHEQTY CN China
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG IDCN_REPSHEQTY 0 HLA0009200 Financial 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
V_IDCN_REPSHEQTY V - View SM30  
History
Last changed by/on SAP  20130904 
SAP Release Created in 606