SAP ABAP IMG Activity IDCN_V_ZJFCOCD (Activate P&L Carry Forward for Company Code)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-CN (Package) Localization (China)
IMG Activity
ID IDCN_V_ZJFCOCD Activate P&L Carry Forward for Company Code  
Transaction Code S_EB5_05000477   (empty) 
Created on 20091113    
Customizing Attributes IDCN_V_ZJFCOCD   Activate P&L Carry Forward for Company Code 
Customizing Activity IDCN_V_ZJFCOCD   Activate P&L Carry Forward for Company Code 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name IDCN_V_ZJFCOCD    

Use

In this Customizing activity, you make the settings so that you can carry forward the monthly balance of profit and loss (P&L) accounts using the P&L Account Closing Posting (China) report.

Requirements

You have defined a document type for general ledger business transactions in the Define Document Types for Entry View Customizing activity.

Standard settings

Activities

To activate the P&L carry forward for a company code, select the Activate Account Entry Closing Method check box.

Then in your periodic closing activities, you must carry forward the balances from the P&L accounts to the defined retained earnings account using the P&L Account Closing Posting (China) report.

For more information about this report, see the report documentation in SAP Library at http://help.sap.com/erp -> SAP ERP Enhancement Packages -> ERP Central Component Enhancement Package 5 -> SAP ERP Central Component -> Financials -> Country Versions -> Asia-Pacific -> China -> Financial Accounting (FI) -> General Ledger Accounting -> Financial Reporting -> Periodic Processing.

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 
Customizing Attributes Country Key Country Name
IDCN_V_ZJFCOCD CN China
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG IDCN_V_ZJFCOCD 0 HLA0009201 General Ledger 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
IDCN_VC_ZJFCOCD C - View cluster SM34  
History
Last changed by/on SAP  20100205 
SAP Release Created in 605