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_MD11 | Maintain Consolidation Groups Individually |
| Transaction Code | S_ALR_87002987 | IMG Activity: SIMG_CFMENUCX01_MD11 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_MD11 | Maintain consolidation groups individually |
| Customizing Activity | SIMG_CFMENUCX01_MD11 | Maintain consolidation groups individually |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_MD11 |
As well as maintaining consolidation groups from within the hierarchy of groups, you also have the option of creating and maintaining them individually.
Individual maintenance is particularly useful if you want to access the master data of a consolidation group that you have already created. For example, you might only want to go into the master data to change an indicator or entry in a field.
When you create a consolidation group in individual maintenance, only master data for that group exists initially. In order to establish hierarchical relationships between groups and units, you need to assign your consolidation units to consolidation groups, and also consolidation groups to other consolidation groups.
Activities
Maintain your consolidation groups individually, as required.
Further notes
- You can use the SAP enhancement "FMC10001" to develop your own screens for maintaining master data. These screens can contain additional fields that belong to tables you have defined yourself.
If you want to do this, choose the activity Define enhancement. After the enhancement project is activated, you will be able to go to your custom screen from within master data maintenance.
For more information, see the documentation provided in the Enhancement transaction.
Note that you need to have a working knowledge of the ABAP language in order to implement enhancement projects.
- You can display the master data of the defined consolidation groups, for example, in order to make a printout. To print the master data, choose the Print function and enter selection criteria for the list. The system generates the list using the ABAP List Viewer. You can use the functions available in this tool to filter data or customize the display of the data columns (for more information, see the documentation on the ABAP List Viewer in the SAP Library).
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_MD11 | 0 | HLA0100226 | Master Data |
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 |
| CMOD | L - Logical transport object | CMOD | EC-CS: 003 | Consolidation group enhancements | ||
| CX1P | T - Individual transaction object | CX1P | 0000000001 | Create consolidation group | ||
| CX1P | T - Individual transaction object | CX1Q | 0000000002 | Change consolidation group | ||
| CX1P | T - Individual transaction object | CX1R | 0000000003 | Display consolidation group |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
