SAP ABAP IMG Activity SIMG_CFMENUCX01_MD18 (Define Display Options for Inactive Consolidation Units per Cons Group)
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_MD18 Define Display Options for Inactive Consolidation Units per Cons Group  
Transaction Code S_P6D_40000003   (empty) 
Created on 20040601    
Customizing Attributes SIMG_CFMENUCX01_MD18   Define Display Options for Inactive Consolidation Units per Cons Group 
Customizing Activity SIMG_CFMENUCX01_MD18   Define Display Options for Inactive Consolidation Units per Cons Group 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_MD18    

Use

You use this activity to have the system visually mark with gray-colored type those consolidation units and groups that are inactive in the consolidation group hierarchy. The system considers the following as inactive:

  • Consolidation units whose globally-set period lies outside of their consolidation time range. Specifically, this is when the globally-set period of the consolidation unit in the given consolidation group is prior to the date of first consolidation or after the date of divestiture accounting.
    The system automatically shows these consolidation units as inactive. Thus, the user does not need to make any settings for these consolidation units.
  • Consolidation units which, for technical reasons, need to remain assigned to their original consolidation group after (horizontal or vertical) total transfers have taken place, and similar cases.

    Note: After a horizontal or vertical total transfer of a consolidation unit to a higher-level consolidation group, you can remove the consolidation unit from its original consolidation group at the beginning of the next fiscal year. (A horizontal total transfer is between two consolidation groups at the same hierarchy level, whereas a vertical total transfer is between two consolidation groups at different hierarchy levels.)

    By contrast, when a vertical total transfer takes place into a consolidation group, which is subordinate to the currently-assigned consolidation group, the consolidation units must remain assigned to the original consolidation group until they have been totally divested in the new consolidation group.

  • Consolidation groups that exclusively contain inactive consolidation units.

Which periods are inactive always depends on the dimension and version currently set in the global parameters.

Requirements

Standard settings

The table for the definition of inactive consolidation units and groups is delivered empty. Therefore, all consolidation units and groups in the hierarchy are displayed as active.

Activities

Start the activity and insert the desired periods of inactivity for the consolidation groups and for the consolidation units directly assigned to the respective consolidation group. To set an entire consolidation group as inactive - including all consolidation units that are directly assigned to it, enter an asterisk (*) for the consolidation unit.

For your reference, the system shows the current global parameters that apply to your settings.

Example

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_MD18 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_TF189A V - View CX1N1 Define Display Options for Inactive Consolidation Units per Cons Group 
History
Last changed by/on SAP  20040601 
SAP Release Created in 500