SAP ABAP IMG Activity SIMG_CFMENUCX01_5400 (Derive Partner Profit Center)

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_5400	Derive Partner Profit Center
Transaction Code	S_ALR_87100226	(empty)
Created on	19990816
Customizing Attributes	SIMG_CFMENUCX01_5400	Derive Partner Profit Center
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUCX01_5400

For Profit Center Consolidation it is necessary to assign the costs and revenue, and any balance sheet changes from group-internal trading, to the partner profit center.

The derivation of the partner profit center depends on the kind of system environment your group has:

• All company codes use the same SAP System or client:

  In this case, for business transactions in Materials Management and Sales the system can automatically derive the partner profit center from the order or delivery data. You only need to identify the trading partners in your group.

• The company codes use different systems or clients:

  In this case, you need to define rules to derive the partner profit center in Purchasing or Sales.

Activities

Make the Customizing settings for deriving the partner profit center in the Implementation Guide for Profit Center Accounting, in section Preparation for 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_5400	0	HLA0100204	Data Collection from R/3 Systems

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	19990816
SAP Release Created in