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_CI19 | Specify Scope of Reported Data for Equity Method |
| Transaction Code | S_ALR_87002398 | IMG Activity |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_CI19 | Specify scope of reported data for equity method |
| Customizing Activity | SIMG_CFMENUCX01_CI19 | Specify scope of reported data for equity method |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_CI19 |
During subsequent consolidation of consolidation units that are included using the equity method, an update of the equity in earnings of affiliates item can be triggered by any of the following events: recording of annual net income, distribution of dividends, payment of bonuses, occurence of currency translation differences, and so forth.
In this step, you specify the various "triggering events" as part of the scope of reported financial data for the equity method.
Then you can enter the reported data concerning equity holdings adjustments for exactly the same scope of reported data.
Standard settings
The standard SAP system includes various predefined scopes of reported data.
Activities
Check the existing predefined scope of reported data, and modify the settings if necessary.
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_CI19 | 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_TF665 | V - View | CXJ1 | 0000000000 | Equity Method: Scope of Reported Data |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
