SAP ABAP IMG Activity SIMG_CFMENUCX01_IT11 (Check Companies)
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_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