SAP ABAP IMG Activity SIMG_CFMENUCX01_7700 (Reconcile General Ledger with Consolidation Staging Ledger)
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_7700 Reconcile General Ledger with Consolidation Staging Ledger  
Transaction Code S_ALR_87003095   IMG Activity: SIMG_CFMENUCX01_7700 
Created on 19981222    
Customizing Attributes SIMG_CFMENUCX01_7700   Reconcile general ledger with consolidation staging ledger 
Customizing Activity SIMG_CFMENUCX01_7700   Reconcile general ledger with consolidation staging ledger 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_7700    

This step lets you reconcile the totals records in the GLT0 database (general ledger) with the totals records in the GLT3 database (consolidation staging ledger).

Activities

  1. Enter the company code and the fiscal year.
  2. If desired, specify a range of periods or account numbers.

Business Attributes
ASAP Roadmap ID 254   Transfer Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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_7700 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
IMGDUMMY D - Dummy object OCBV ECCSOCBVPA Reconcile Extended G/L Accounts 
History
Last changed by/on SAP  19981222 
SAP Release Created in