SAP ABAP IMG Activity SIMG_CFMENUCX01_1412 (Enter Group Chart of Accounts in the Chart of Accounts List)
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_1412 Enter Group Chart of Accounts in the Chart of Accounts List  
Transaction Code S_ALR_87002924   IMG Activity: SIMG_CFMENUCX01_1412 
Created on 19981222    
Customizing Attributes SIMG_CFMENUCX01_1412   Enter group chart of accounts in the chart of accounts list 
Customizing Activity SIMG_CFMENUCX01_1412   Enter group chart of accounts in the chart of accounts list 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_1412    

In this step you enter the group chart of accounts which you want to create into the chart of accounts list.

Activities

Enter your group chart of accounts in the chart of accounts list.

Further notes

The following options are available for manually creating the G/L accounts in the group chart of accounts:

  • You can create the G/L accounts in the Implementation Guide of General Ledger Accounting under section G/L Account Creation.
  • You can create the G/L accounts in the main menu of General Ledger Accounting under "Master records".

See the FI General Ledger documentation for instructions on how to define a chart of accounts.

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_1412 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
V_T004 V - View OB13 0000000003 List of All Charts of Accounts 
History
Last changed by/on SAP  19981222 
SAP Release Created in