SAP ABAP IMG Activity SIMG_CFMENUCX01_3210 (Maintain Field Status Groups for G/L Accounts)
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_3210 Maintain Field Status Groups for G/L Accounts  
Transaction Code S_ALR_87002800   IMG Activity: SIMG_CFMENUCX01_3210 
Created on 19981222    
Customizing Attributes SIMG_CFMENUCX01_3210   Maintain field status groups for G/L accounts 
Customizing Activity SIMG_CFMENUCX01_1530   Set transaction types as required entry 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_3210    

For the manual assignment of business areas or partner business areas you can use the field status group to control whether the assignment is to be mandatory or optional (required or optional entry). If no assignment is made in accounts where entry is optional, the transaction is assigned to the business area "space". On the closing key date the business areas must then be subsequently allocated.

In this step you determine whether field entry will be required or optional for G/L accounts.

Depending on the objective of the business area consolidation, you will want the assignments of business areas and trading partner business areas to be as complete as possible when entering business transactions.

Activities

  1. Select the relevant field status variant for your company code. Assign company codes to field status variants in the Financial Accounting Implementation Guide, section "Financial Accounting Global Settings", activity Allocate company code to field status variant.
  2. Specify for which business transactions/general ledger accounts the entry of business area and trading partner business area should be required and for which it should be optional.
  3. Set the entry of business area and trading partner business area to 'Required' or 'Optional' in the field status groups of the G/L 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_3210 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_T004V C - View cluster OBC4 0000000003 Field Status Variants 
History
Last changed by/on SAP  19981222 
SAP Release Created in