SAP ABAP IMG Activity SIMG_CFMENUCX01_1300 (Copy Group C/A, Cons BS/IS Structure, Cons Transaction Type)

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_1300	Copy Group C/A, Cons BS/IS Structure, Cons Transaction Type
Transaction Code	S_P99_41000313	(empty)
Created on	19990714
Customizing Attributes	SIMG_CFMENUCX01_1300	Copy Group Chart of Accounts or Financial Statement Version from Cons
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUCX01_1300

Dependent on the data transfer method which you use for the transfer of operative data, a group financial statement version must exist in the sending system of the group chart of accounts. As a rule these are predetermined centrally. Tools are available in the section Preparation in the SAP Consolidation System, with which you can build and transport a group chart of accounts and a financial statement version.

The transaction types for consolidation must be created in the sender system.

Activities

When the consolidation system provides a transport of the group chart of accounts, the group financial statement version and the transaction data for consolidation then you transfer these objects into the transaction system. However this is only necessary when it concerns different systems and clients.

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
Mandatory / Optional	2	Optional 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_1300	0	HLA0100239	Master Data

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	19990920
SAP Release Created in