Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
EC-CS (Application Component) Consolidation⤷
FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity
| ID | SIMG_CFMENUCX01_1205 | Maintain the Currency of the Consolidation Staging Ledger |
| Transaction Code | S_ALR_87002498 | IMG Activity |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_1205 | Maintain the currency of the consolidation staging ledger |
| Customizing Activity | SIMG_CFMENUCX01_1205 | Maintain the currency of the consolidation staging ledger |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_1205 |
A periodic extract also transfers group values from the consolidation staging ledger to the consolidation processing ledger. If you do not want the Consolidation system to re-translate these group values and, instead, have the system use the group values as received from the staging ledger, you must make sure that the ledger currency of the staging ledger coincides with the ledger currency of the processing ledger.
This step lets you maintain the ledger currency of the consolidation staging ledger.
Standard settings
In the standard SAP system, ledger 09 is predefined as the consolidation staging ledger. Its ledger currency is USD.
Activities
If needed, adjust the ledger currency of ledger 09 to match the ledger currency of your consolidation processing ledger.
Also make sure that the currency of the consolidation staging ledger in the consolidation system is identical to the currency that you define in this step for the consolidation staging ledger of the operational system.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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 | SIMG_CFMENUCX01_1205 | 0 | HLA0100239 | Master Data |
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 |
| OCZ2 | T - Individual transaction object | OCZ2 | 0000000002 | FI-SS: Change Consolidation Staging Ledger |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
