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_MD17 | Define Reasons for Inclusion in/Exemption from Consolidation |
| Transaction Code | S_ALR_87003079 | IMG Activity: SIMG_CFMENUCX01_MD17 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_MD17 | Define reasons for inclusion in/exemption from consolidation |
| Customizing Activity | SIMG_CFMENUCX01_MD17 | Define reasons for inclusion in/exemption from consolidation |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_MD17 |
For information purposes, you can specify a reason for inclusion in or exemption from consolidation for each consoldation unit.
In this step, you can define these reasons for inclusion and exemption.
These reasons can be assigned to consolidation units in their master data.
Example
One or more of the consolidation units in your dimension may not necessarily be included in the consolidated financial statements of your corporate group. If this is the case, you could define a reason for exemption and assign it to these units in their master data.
Standard settings
Various reasons for exemption are preset in the standard system.
Activities
If you want to assign reasons for inclusion in and/or exemption from consolidation to your consolidation units:
- Find out why the consolidation units in your dimension are included in or exempt from consolidation.
- Check the reasons predefined in the system, and add any others that you require.
Further notes
You can display the master data of the defined reasons for inclusion in or exemption from consolidation, 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 | 2 | Non-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_MD17 | 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 |
| V_TF173J | V - View | CXA9 | 9999999999 | Reasons for inclusion in consolidation |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
