SAP ABAP IMG Activity SIMG_CFMENUCX01_IT11 (Check Companies)
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)
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IMG Activity
| ID | SIMG_CFMENUCX01_IT11 | Check Companies |
| Transaction Code | S_ALR_87003204 | IMG Activity: SIMG_CFMENUCX01_IT11 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_IT11 | Checking the Structure for Company Consolidation |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_IT11 |
For integrated Company consolidation it is necessary to do the following:
- Create all companies of the group
- Assign the company code of the transaction system to the companies of the corporate group.
Activities
In the Enterprise Structure Implementation, check the step Maintain company as well as Assign company code to company.
Further notes
You should only assign company codes to a company whose data you want to transfer in consolidation.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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_IT11 | 0 | HLA0100239 | Master Data |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 19990729 |
| SAP Release Created in |