SAP ABAP IMG Activity SIMG_CFMENUCX01_1414 (Automatically Assign Group Accounts to (Transaction) Accts)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
EC-CS (Application Component) Consolidation
⤷
FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
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_1414 | Automatically Assign Group Accounts to (Transaction) Accts |
| Transaction Code | S_ALR_87002647 | IMG Activity |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_1414 | Automatically assign group accounts to (transaction) accts |
| Customizing Activity | SIMG_CFMENUCX01_1414 | Automatically assign group accounts to (transaction) accts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_1414 |
In some circumstances it is possible to automatically assign group account numbers to operational accounts.
Preconditions
A group chart of accounts as well as a financial statement version must exist to which the operational accounts are assigned.
Activities
Automatically assign the group accounts to the operational accounts.
Further notes
If no group financial statement version exists, decide whether it is less time-consuming to set up the FS version or to manually assign the group accounts to the operational accounts.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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_1414 | 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 |
| OCCC | T - Individual transaction object | CXNV | 0000000001 | Maintain Group Account |
History
| Last changed by/on | SAP | 19990902 |
| SAP Release Created in |
