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_CI24 | Specify Equity Items and Items for Statistical Equity Postings |
| Transaction Code | S_ALR_87002332 | (junk) |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_CI24 | Specify items for statistical equity postings |
| Customizing Activity | SIMG_CFMENUCX01_CI24 | Specify items for statistical equity postings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_CI24 |
In this step you specify the equity items that are included in the consolidation of investments.
You also assign a statistical item to each equity item. The system uses these statistical items to record the group share in the equity values. The system requires these statistical entries in order to process the activities that follow.
Example
The first consolidation process completely clears the equity included in the consolidation. The minority interest is transferred to equity, the group share is eliminated against the equity in earnings of affiliates (investment book value), and any goodwill is disclosed.
In addition to this entry, the system posts the group share in the cleared equity to one or more statistical items.
Requirements
The statistical items must be defined in the consolidation chart of accounts. If needed, go to step Maintain Hierarchies of Cons Chart of Accounts.
Standard settings
In the standard SAP system, a statistical item is assigned to each stockholders equity item and each item for currency translation differences. This item requires a breakdown by transaction types as subitems and a breakdown by partners.
Activities
Assign the statistical items to the equity items.
Further notes
Maintain the overall offsetting item for statistical entries in step Specify miscellaneous selected items.
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_CI24 | 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_4 | V - View | CXH4 | 0000000000 | Statistical equity capital |
History
| Last changed by/on | SAP | 19990624 |
| SAP Release Created in |
