SAP ABAP IMG Activity SIMG_CFMENUCX01_2540 (Controlling: Check Account Assignments)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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EC-CS (Application Component) Consolidation
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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_2540 | Controlling: Check Account Assignments |
| Transaction Code | S_ALR_87002538 | IMG Activity |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_2540 | Controlling: Check account assignments |
| Customizing Activity | SIMG_CFMENUCX01_2540 | Controlling: Check account assignments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_2540 |
In Cost Object Controlling, the results analysis version can be used for periodically valuating long-term orders and projects and for determining work in process according to the group's valuation requirements.
If, due to group requirements, you want a valuation other then local closing, you must set the appropriate parameters for results analysis in Customizing for Cost Object Controlling.
Make the settings
- for the results analysis version of long-term orders and projects, in the steps contained in the chapter Results Analysis
- for determining the work in process, in the steps contained in the chapter Work in Process
In this step you can check the assignment of FI General Ledger accounts to which the results analysis data is posted.
Activities
If necessary, check the applicable account determination for group valuation.
Further notes
See the CO Controlling component documentaiton, section "Cost Object Controlling".
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_2540 | 0 | HLA0100204 | Data Collection from R/3 Systems |
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_KKAB | V - View | OKG8 | 04 | Posting Rules in WIP Calculation and Results Analysis |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
