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_2130 | Insert Company into G/L Account Master Record |
| Transaction Code | S_ALR_87003198 | IMG Activity: SIMG_CFMENUCX01_2130 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_2130 | Insert company into G/L account master record |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_2130 |
In this step you can assign company IDs to the general ledger (G/L) account master records. You maintain G/L master records in the General Ledger Accounting application menu.
NOTE: You can only assign a company ID to a G/L account if the account is set up for this company.
For example, you might have created separate accounts for investments in different group companies. In this case, assign each G/L account the company ID of the group company in question.
If you have set up a single account for investments in different companies, however, do not assign a company ID to the G/L account master record.
Activities
In the SAP menu, select Accounting -> Financial accounting -> General ledger -> Master records -> Change.
In the detail screen, enter the company ID in the "Trading partner" field.
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_2130 | 0 | HLA0100239 | Master Data |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
