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_CI17 | Specify Reported Items for Equity Holdings Adjustments |
| Transaction Code | S_ALR_87001836 | (junk) |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_CI17 | Specify reported items for equity holdings adjustments |
| Customizing Activity | SIMG_CFMENUCX01_CI17 | Specify reported items for equity holdings adjustments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_CI17 |
In this step you specify the financial statement items and subitems (if applicable) to be used for the reported financial data concerning the equity holdings adjustments to the consolidation units. Equity holdings adjustments are needed for processing activities of consolidation units that are consolidated with the equity method.
You can have different scopes of reported data for the equity method. If you require a new scope of data in addition to those already defined, you can define it in the step Specify scope of reported data for equity method.
Standard settings
In the standard SAP system, certain scopes of reported data have predefined FS items and subitems in conjunction with cons charts 01, 11 and 12.
Activities
For each scope of reported data specify the FS item and the subitem (if applicable).
Further notes
To ensure that the financial data is read from the totals database, go to step Global Settings and select the appropriate option for activity entry.
There you can also choose the calculation base for the values.
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_CI17 | 0 | HLA0100234 A HLA0100224 |
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_TF667 | V - View | CXJ2 | 0000000001 | Reported Items for Equity Method |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
