Hierarchy
⤷ EC-CS (Application Component) Consolidation
⤷ FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity
ID | SIMG_CFMENUCX01_FL03 | Define Method for Uploading Additional Fin. Data - Investee Equity |
Transaction Code | S_ALR_87003166 | IMG Activity: SIMG_CFMENUCX01_FL03 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUCX01_FL03 | Define Method for Uploading Additional Fin. Data - Investee Equity |
Customizing Activity | SIMG_CFMENUCX01_FL03 | Define Method for Uploading Additional Fin. Data - Investee Equity |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUCX01_FL03 |
In this step, you prepare to copy changes in investee equity data from a file by means of a flexible upload. This additional financial data is required for consolidation of investments.
You need to define an upload method in the SAP System in order that the system recognizes the data format of the file you want to upload. You then copy the data using the Consolidation application menu.
Activities
File
Ensure that the file you want to upload has a layout that can be interpreted by the system (using initial digits).
- Data record type 1 (first digit in the row is 1):
The system interprets the row with this data record type as the header row of the file. The header row of a file contains data that is valid for all subsequent data rows, for example, subitem category and language key. You can use multiple header rows in a file.
- Data record type 2 (first digit in the row is 2):
The system interprets rows with this data record type as data rows. These rows should follow the file header, and they all have the same layout. You can include fields available in the upload method definition as columns in the layout (see below).
Upload method
Define an upload method for the file:
- Create a method with a description.
- Specify the general characteristics of the file layout (column width, field separator and digit separator).
All fields for changes in investee equity data are listed in the block Remaining fields. Decide which fields you require and move them to the blocks Header row and Data rows. Note that you must use the following fields:
- All fields marked in gray, such as dimension, version, period, and so on.
- At least one of the fields "Book value LC" ( local currency) or "Book value GC" (group currency).
Note: You can use the field help to display information on the fields.
Make the following settings for the blocks:
- Header row
- Enter 1 as the first digit in header rows so that the system can identify them as a headers (see above).
- Find out which fields are used in the file's header row and move them to the block. Move the fields in the same sequence as they appear in the header row of the file from left to right.
- Data rows
- Enter 2 as the second digit in data rows so that the system can identify them as data rows (see above).
- Find out which fields are used in the file's data rows and move them to the block. Move the fields in the same sequence as they appear in the data rows of the file from left to right.
Note:
- The system interprets rows that do not begin with either 1 or 2 as comment rows.
- You move a field by selecting it (Edit -> Select), placing the cursor on the appropriate block and choosing Edit -> Move.
Business Attributes
ASAP Roadmap ID | 255 | Create Interfaces |
Mandatory / Optional | 1 | Mandatory 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_FL03 | 0 | HLA0100208 | Flexible Upload from Non-SAP 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 |
CXCC | T - Individual transaction object | CX3F1 | 00000005 | Maintain Upload Methods: Investee Equity |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |