SAP ABAP IMG Activity SIMG_CFMENUCX01_3150 (Check Activation of Business Area Balance Sheets)
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_3150 | Check Activation of Business Area Balance Sheets |
| Transaction Code | S_ALR_87002511 | IMG Activity |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_3150 | Activate business area balance sheets |
| Customizing Activity | SIMG_CFMENUCX01_3150 | Activate business area balance sheets |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_3150 |
In order to perform Business area consolidation, the business area totals should be activated on a company code level. This has the effect that the field business area, independent of the field control of posting keys and accounts, is always ready for input when you post.
If you only want to perform business area consolidation for subareas, for example for the income statement, then you should make the field business area and trading partner business area ready for input via the field control of accounts.
Activities
Activate the business area balance sheets for all company codes which you want to include in a business area consolidation.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_3150 | 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_001_E | V - View | OB65 | 0000000002 | Business Area Balance Sheets |
History
| Last changed by/on | SAP | 19990714 |
| SAP Release Created in |
