SAP ABAP IMG Activity SIMG_CFMENUCX01_CI13 (Specify Defaults for Entering Activities)
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_CI13 Specify Defaults for Entering Activities  
Transaction Code S_ALR_87001799   (junk) 
Created on 19981222    
Customizing Attributes SIMG_CFMENUCX01_CI13   Specify defaults for entering activities 
Customizing Activity SIMG_CFMENUCX01_CI13   Specify defaults for entering activities 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_CI13    

In this step you can define default values to make the entry of activities easier.

The defaults involve the values for investments and equity that are entered during the activities. They are defined for each dimension and consolidation chart of accounts.

These default values will automatically appear when you run the entry of additional financial data in the application menu. There, you can overwrite the default values at will.

Standard settings

Default values for certain activities (first consolidation, subsequent consolidation, and others) are predefined in the standard SAP system.

Example

You might specify the following default values for the activity "first consolidation":

  • investment item
  • subitem (if applicable)
  • debit/credit sign "+" for changes in investments
  • debit/credit sign "+" for book value changes to the investment item
  • equity item
  • subitem (if applicable)
  • debit/credit sign "+" for book value changes

Activities

  1. Check which activities of the consolidation of investments (C/I) are to be entered in the application menu.
  2. Enter the default values for each C/I activity.

    Keep in mind that you need to enter the default values for each activity. The definitions are activity-specific -- for instance, investment and equity values are entered during first consolidations, whereas, only the equity values are entered during subsequent consolidations.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_CI13 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
V_TF655 V - View CX23 0000000001 Default Values for Activity Entry 
History
Last changed by/on SAP  19981222 
SAP Release Created in