SAP ABAP IMG Activity SIMG_CFMENUCX01_CH01 (Define Tasks)
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_CH01 Define Tasks  
Transaction Code S_ALR_87001916   (junk) 
Created on 19981222    
Customizing Attributes SIMG_CFMENUCX01_CH01   Define tasks 
Customizing Activity SIMG_CFMENUCX01_CH01   Define tasks 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_CH01    

You require tasks in order to post entries to prepare for the adjustments of reported, standardized and consolidated financial data:

  • Adjustments to reported and standardized data

    The tasks for these adjustments are executed in the Data Monitor. You can define separate tasks for adjusting reported data and standardized data, respectively. However, you can also define just one task by assigning document types with posting levels 02 (Reported data for cons group changes) and 12 (Standardizing entry for cons group changes).

    You assign the task(s) to the task group for the Data Monitor in step Define task group.

  • Adjustments to consolidated data

    The tasks for these adjustments are executed in the Consolidation Monitor. You assign the document types with posting levels 22 (Two-sided elimination for cons group changes) and 24 (Two-sided elimination for cons group changes with special logic).

    You assign the task(s) to the task group for the Consolidation Monitor in step Define task group.

Standard settings

All of the executable tasks are predefined in the standard SAP system.

Activities

  1. Check the predefined tasks and modify them if necessary.
  2. Assign one or more document types to each task.

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_CH01 0 HLA0100234 Consolidation of Investments 
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
VC_TF54008 C - View cluster CXED 0000000001 Tasks for Preparation for Cons Group Change 
History
Last changed by/on SAP  19981222 
SAP Release Created in