SAP ABAP IMG Activity SIMG_CFMENUCX01_CI23 (Specify Items for Adjusting Minority Appropriations)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
EC-CS (Application Component) Consolidation
⤷
FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
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_CI23 | Specify Items for Adjusting Minority Appropriations |
| Transaction Code | S_ALR_87002446 | IMG Activity |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_CI23 | Specify items for adjusting minority appropriations |
| Customizing Activity | SIMG_CFMENUCX01_CI23 | Specify items for adjusting minority appropriations |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_CI23 |
In this step, you link the equity items relevant for the consolidation of investments to their corresponding minority interest items in the appropriation of retained earnings.
Requirements
The minority interest items must already be defined in the consolidation chart of accounts before they can be assigned. If needed, go to the step Maintain item hierarchies for the cons chart of accounts.
Standard settings
The standard SAP system features minority interest items assigned to the equity items.
Activities
Assign the minority interest items for appropriations to the corresponding equity items.
You can distinguish between debit and credit entries. If you always want to use the same item - regardless of the net balance, merely specify the item under "MARE */Dr".
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_CI23 | 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_3 | V - View | CXH3 | 0000000000 | Appropriation Items for Minority Interest |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
