Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUCX01_IT23
In this step, you define the rules the system uses for extracting the IDs and descriptions from the IDs of the organizational units in General Ledger Accounting and Profit Center Accounting when constructing the consolidation units and groups.
Furthermore, the SAP enhancement "FMC10010" is also available if you wish to modify the organizational unit IDs and descriptions constructed according to the ID combination rules. This enables you to further customize standard IDs and descriptions. Customization takes place prior to the checks and updates.
Activities
Define the ID combination rules. You can use the following prefixes:
Letters (A through Z)
Digits (0 through 9)
Characters "+" (plus sign), "-" (minus sign), and "_" (underscore)
If desired, do a modification using the SAP enhancement. For more information, see the documentation provided with the enhancement transaction. Note that a working knowledge of the ABAP programming language is required for implementing enhancement projects.