SAP ABAP IMG Activity SIMG_CFMENUCX01_CI25 (Specify Items for Distribution of Dividends)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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EC-CS (Application Component) Consolidation
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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_CI25 | Specify Items for Distribution of Dividends |
| Transaction Code | S_ALR_87002342 | (junk) |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_CI25 | Specify items for distribution of dividends |
| Customizing Activity | SIMG_CFMENUCX01_CI25 | Specify items for distribution of dividends |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_CI25 |
In order to process certain activities in the consolidation of investments, the system needs to know which items are used for recording distributions of dividends. For instance, this information is required for the accurate calculation of minority interest in annual net income.
Keep in mind that these items may only be recorded with values that stem from the distribution of dividends.
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
In the standard SAP system, the cons charts 01, 11 and 12 each have a predefined FS item for distribution of dividends.
Activities
Specify which items are to be recorded with distributions of dividends.
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_CI25 | 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_TF695101 | V - View | CXHA | 0000000000 | Distribution of dividends |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
