Hierarchy
⤷ EC-CS (Application Component) Consolidation
⤷ FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity
ID | SIMG_CFMENUCX01_DI05 | Realtime Update: Ledger Selection |
Transaction Code | S_AC0_52000182 | (empty) |
Created on | 20041201 | |
Customizing Attributes | SIMG_CFMENUCX01_DI05 | Realtime Update: Ledger Selection |
Customizing Activity | SIMG_CFMENUCX01_DI05 | Realtime Update: Ledger Selection |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUCX01_DI05 |
Use
In this step, you define the ledger selection to further restrict updates in individual ledgers.
Dependencies
The settings you make here are taken into consideration only if you have activated ledger selections in the step Activate Data Transfer.
Standard settings
Activities
Specify which ledgers are updated and for which versions they are updated.
Example
Assume you need different ledgers to generate parallel financial statements for:
- Different reporting currencies
- Different fiscal year variants
To meet these requirements, the ledgers L1 and L2 have either the same or different currencies, or they are assigned to the consolidation units either with the same or different fiscal year variants.
The assignments of ledgers to consolidation groups are dimension and version dependent. You need different consolidation versions to generate parallel statements for the same consolidation groups within a given dimension.
The assignments of ledgers to consolidation units are only dimension dependent. For realtime updates, the ledger selection is needed on the consolidation unit level to reflect the additional version-dependent ledger assignment on the consolidation group level.
Integrated Cons Type Dimension Desired Target Ledger
1 I1 L1, GJV1
1 I2 L2, GJV2
Since the creation of parallel statements in multiple ledgers is linked to the ledger assignment to consolidation groups, the data streams also need to have different versions:
Integr. Cons Type Dimension Version Desired Target Ledger
1 I1 100 L1, GJV1
i I1 200 L2, GJV2
Ledger selection is necessary when modeling this case.
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_DI05 | 0 | HLA0100204 | Data Collection from R/3 Systems |
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_TFIN005 | V - View | CXN41 |
History
Last changed by/on | SAP | 20041201 |
SAP Release Created in | 600 |