SAP ABAP IMG Activity SIMG_CFMENUCX01_DI05 (Realtime Update: Ledger Selection)
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_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