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_MD14 | Maintain Consolidation Units Individually |
| Transaction Code | S_ALR_87003062 | IMG Activity: SIMG_CFMENUCX01_MD14 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_MD14 | Maintain consolidation units individually |
| Customizing Activity | SIMG_CFMENUCX01_MD14 | Maintain consolidation units individually |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_MD14 |
In this step, you can create and maintain consolidation units individually.
Individual maintenance is particularly useful if you want to access the master data of a consolidation unit 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 unit in individual maintenance, only master data for that unit exists initially. In order to establish hierarchical relationships between groups and units, you need to assign your consolidation units to consolidation groups.
Activities
Maintain your consolidation units individually, as required.
Further notes
- If you want to specify a reason for inclusion or exclusion in the master record, or if you want to specify a characteristic value for a custom attribute, you need to have defined these values beforehand. You can do this in Define Reasons for Inclusion or Exclusion and Custom Attributes: Define Values.
- 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 units, 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_MD14 | 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: 004 | Consolidation unit enhancements | ||
| CX1M | T - Individual transaction object | CX1M | 0000000001 | Create consolidation unit | ||
| CX1M | T - Individual transaction object | CX1N | 0000000002 | Change consolidation unit | ||
| CX1M | T - Individual transaction object | CX1O | 0000000003 | Display consolidation unit |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
