SAP ABAP IMG Activity SIMG_CFMENUCX01_CHIT (Contra Item/Determination of Retained Earnings: Define Task)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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EC-CS (Application Component) Consolidation
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FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
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_CHIT | Contra Item/Determination of Retained Earnings: Define Task |
| Transaction Code | S_ALR_87003006 | IMG Activity: SIMG_CFMENUCX01_CHIT |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_CHIT | Contra item/Determination of retained earnings: Define task |
| Customizing Activity | SIMG_CFMENUCX01_CHIT | Contra item/Determination of retained earnings: Define task |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_CHIT |
If you collect reported financial data using realtime update or rollups, you need to do the following after data is collected:
- If any item balances become reversed, that is debit balances become credit balances and vice versa, post these balances to the respective item's contra item.
- Calculate retained earnings (if you state the appropriations of retained earnings at the end of the income statement) and calculate the annual net income (if you state the appropriations of retained earnings in the balance sheet), and post these amounts to the designated selected items.
In this step, you define a task for these activities.
Standard settings
All possible tasks are predefined in standard SAP system.
Activities
Check the predefined tasks and modify as necessary.
Further notes
Assign this task to the task group for the Data Monitor in the step Define a task group.
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_CHIT | 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 |
| V_TF540_N | V - View | CX5TB | 0000000000 | Contra Items / Retained Earnings |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
