SAP ABAP IMG Activity SIMG_CFMENUCX01_KA04 (Define Tasks for Interunit Elimination)
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_KA04 Define Tasks for Interunit Elimination  
Transaction Code S_ALR_87003130   IMG Activity: SIMG_CFMENUCX01_KA04 
Created on 19981222    
Customizing Attributes SIMG_CFMENUCX01_KA04   Define tasks for interunit elimination 
Customizing Activity SIMG_CFMENUCX01_KA04   Define tasks for interunit elimination 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_KA04    

You use tasks in order to run interunit (IU) eliminations.

For these tasks, you define task versions.

The purpose of these settings is to assign task versions to the consolidation version for IU eliminations tasks.

You assign a document type and a method to a task version, effective as of a certain year and period.

Example

You could require one task each for the elimination of IU payables and receivables, revenue and expense, and investment income.

Standard settings

Tasks for every activity are preset in the standard system.

Activities

Check the preset tasks and modify them if necessary. Proceed in the order of the steps shown in the navigation group.

  1. Task

    Create a task for IU elimination.

  2. Maintain the task version

    Define the task versions you require for the task. You need several task versions if you want to execute a task using various methods and/or document types.

  3. Assign method and document type to the task version

    Assign a document type and a method to each combination of task version, effective year and effective period.

  4. Assign task version to consolidation version

    Assign the applicable task version to each consolidation version, as required.

Further notes

You assign the task(s) to the task group for the consolidation monitor in the step Define task group.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_KA04 0 HLA0100231 Interunit Elimination 
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
VC_TF540_1 C - View cluster CXE6 0000000001 Tasks for Interunit Elimination 
History
Last changed by/on SAP  19981222 
SAP Release Created in