SAP ABAP IMG Activity SIMG_CFMENUCX01_CI26 (Specify Items for Bonus Payments)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ EC-CS (Application Component) Consolidation
⤷ FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
⤷ EC-CS (Application Component) Consolidation
⤷ FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity
ID | SIMG_CFMENUCX01_CI26 | Specify Items for Bonus Payments |
Transaction Code | S_ALR_87002352 | (junk) |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUCX01_CI26 | Specify items for bonus payments |
Customizing Activity | SIMG_CFMENUCX01_CI26 | Specify items for bonus payments |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUCX01_CI26 |
Certain organizations make sizeable bonus payments. If this applies to your organization, these payments need to be taken into account when processing certain activities in the consolidation of investments:
The system needs to know which items are used for recording such bonus payments.
Keep in mind that these items may only be recorded with values that stem from bonus payments and the like.
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 item for bonus payments.
Activities
Specify which items are to be recorded with bonus payments.
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_CI26 | 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_TF695102 | V - View | CXHB | 0000000000 | Director's Bonus |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |