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_CI21 | Specify Minority Interest Items |
| Transaction Code | S_ALR_87002418 | IMG Activity |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_CI21 | Specify minority interest items |
| Customizing Activity | SIMG_CFMENUCX01_CI21 | Specify minority interest items |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_CI21 |
If the group share in consolidation units is less than 100%, the consolidation of investments takes minority interest into account. Minority interest in investments and equity capital is transferred to the corresponding minority interest items.
In this step, you specify which financial statement items are to be posted with the minority interest for the relevant investment and equity items. These assignments are cons chart- and version-dependent.
Example
You might assign the item "Minority Interest in Capital Stock" to the item "Capital Stock".
Requirements
Before assigning the minority items to the investment and equity items, you must define the minority interest items in the consolidation chart of accounts. If needed, choose the step Maintain item hierarchies for cons chart of accounts.
Standard settings
The standard SAP system contains predefined minority interest items for all stockholder equity items and all translation difference items for the cons charts 01, 11 and 12.
In addition, cons charts 11 and 12 have minority interest items assigned to the investment items. This isn't necessary for cons chart 01.
Activities
Assign the corresponding minority interest items to the investment and equity capital items.
Note that you do not have to assign one minority item for each investment and equity item. Instead you can specify one minority item as the default item by leaving the investment and equity items blank and only entering the minority interest item.
If this is done, only the default item is used for the minority interest postings if no separate entry is found for an investment or equity item.
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_CI21 | 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_TF695_1 | V - View | CXH1 | 0000000000 | Minority Interest Items |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
