SAP ABAP IMG Activity SIMG_CFMENUCX01_MD12 (Define Consolidation Frequencies)
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_MD12 Define Consolidation Frequencies  
Transaction Code S_ALR_87003059   IMG Activity: SIMG_CFMENUCX01_MD12 
Created on 19981222    
Customizing Attributes SIMG_CFMENUCX01_MD12   Define consolidation frequencies 
Customizing Activity SIMG_CFMENUCX01_MD12   Define consolidation frequencies 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_MD12    

In this step, you can define consolidation frequencies. You only need to do this if you perform consolidation at intervals that are not covered by the frequencies preset in the standard system.

Standard settings

Consolidation frequencies are preset in the standard system for annual, semi-annual, quarterly, and monthly consolidation.

Activities

  1. Find out at which intervals in time consolidation will be run.
  2. Check the consolidation frequencies preset in the standard system, and maintain the descriptions and period intervals as required.

    NOTE: There may be no gaps between individual period intervals within a consolidation frequency.

Further notes

  • You can only start consolidation posting for a consolidation group in the last period of a period interval.
  • You can display the master data of the defined consolidation frequencies, 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 3   Nonrequired 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_MD12 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
VC_TF240 C - View cluster CXB2 0000000001 Consolidation Frequencies 
History
Last changed by/on SAP  19981222 
SAP Release Created in