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_CI20 | Specify Items for Equity Method Postings |
| Transaction Code | S_ALR_87002322 | (junk) |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_CI20 | Specify items for equity method postings |
| Customizing Activity | SIMG_CFMENUCX01_CI20 | Specify items for equity method postings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_CI20 |
In order to update the equity in earnings of affiliates (investment book value) when using the equity method of consolidation, the system requires the investment item and its offsetting item, as well as the divestiture items.
In case the updates cause the investment book value to become negative, the system also requires settings for the posting entry and offsetting entry for the negative value.
You specify these items for each scope of data for the equity method. This allows you to differentiate the updates of the investment book value depending on what causes it.
Requirements
The items must already be defined in the consolidation chart of accounts. If needed, go to the step Maintain item hierarchies for cons chart of accounts.
Standard settings
The standard SAP system contains posting items for each predefined scope of reported data. The definitions of the various scopes differ in their offsetting items, the items for negative investment book values, and the item for statistical equity.
Activities
Specify the items to be posted for the equity method.
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_CI20 | 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_TF696 | V - View | CXJ3 | 0000000000 | Posted Items in Equity Method of Consolidation |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
