SAP ABAP IMG Activity SIMG_CFMENUCX01_CF01 (Specify FS Items to be Carried Forward)
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_CF01 Specify FS Items to be Carried Forward  
Transaction Code S_ALR_87003097   IMG Activity: SIMG_CFMENUCX01_CF01 
Created on 19981222    
Customizing Attributes SIMG_CFMENUCX01_CF01   Specify FS items to be carried forward 
Customizing Activity SIMG_CFMENUCX01_CF01   Specify FS items to be carried forward 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_CF01    

In this step, you specify as selected items those items that normally are not carried forward, but which you also want to carry forward. Please note the following rules:

  • You can enter selected items to be carried forward, even though they are not normally carried forward. For example, you can carry forward income statement items.

    See the example shown below.

  • You can specify balance sheet items as selected items to be carried forward, even though these items are carried forward onto themselves by default. If you do this, note the following:
    • If you carry forward a balance sheet item into the new fiscal year onto a different balance sheet item, the balance sheet item is not carried forward onto itself. It is only carried forward to the assigned item.
    • If you carry forward a balance sheet item into the new fiscal year onto a non-balance sheet item, the balance sheet item is carried forward onto itself, in addition to the assigned non-balance sheet item.

Example

If you show the appropriation of retained earnings at the end of the income statement, specify that the balance of the retained earnings item be carried forward to the unappropriated retained earnings item in the following fiscal year.

Activities

  1. Decide which items you want to carry forward as selected items.
  2. Specify an item that you want to carry forward.
  3. Specify a subitem if:
    1. The item to be carried forward supports a breakdown by subitem
    2. You only want to carry forward values that have this subitem account assignment

      If the item supports a breakdown by subitem, but you want to carry forward the total value for the item, enter * instead of a subitem.

  4. Enter the debit and credit item to which the balance will be carried forward.
  5. Specify subitems for these items if:
    1. They support a breakdown by subitem
    2. You always want the carryforward value to be given this account assignment

      Note: If a carryforward subitem is assigned to the subitem you specified for the debit or credit item (in the subitem master record), the carryforward value is given the carryforward subitem as an account assignment.

      If the item supports a breakdown by subitems and you want each subitem carried forward to be given the carryforward subitem as an account assignment, enter * .

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_CF01 0 HLA0100236 Other Consolidation Functions 
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_TF390391 V - View CXS3 0000000001 Items to be Carried Forward 
History
Last changed by/on SAP  19981222 
SAP Release Created in