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_CF02 |
Specify FS Items not to be Carried Forward |
| Transaction Code |
S_ALR_87003133 |
IMG Activity: SIMG_CFMENUCX01_CF02 |
| Created on |
19981222 |
|
| Customizing Attributes |
SIMG_CFMENUCX01_CF02 |
Specify FS items not to be carried forward |
| Customizing Activity |
SIMG_CFMENUCX01_CF02 |
Specify FS items not to be carried forward |
Document
| Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
| Document Name |
SIMG_CFMENUCX01_CF02 |
|
In this step, you specify the balance sheet items that you do not want to carry forward as selected items.
Activities
- Decide which balance sheet items you do not want to carry forward.
- Specify the item that you do not want to carry forward.
- Specify a subitem if:
- The item excluded from the carryforward supports a breakdown by subitem
- You only want to exclude those values that have this subitem account assignment
If the item supports a breakdown by subitem, but you do not want to carry forward the total value for the item, enter * instead of a subitem.
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_CF02 |
0 |
HLA0100236 |
Other Consolidation Functions |
Maintenance Objects
| Maintenance object type |
C |
Customizing Object |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in | | |
