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_MD20 | Define Consolidation Chart of Accounts |
| Transaction Code | S_ALR_87003047 | IMG Activity: SIMG_CFMENUCX01_MD20 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_MD20 | Define consolidation chart of accounts |
| Customizing Activity | SIMG_CFMENUCX01_MD20 | Define consolidation chart of accounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_MD20 |
In this step, you define the consolidation charts of accounts that you want to use.
Standard settings
The following consolidation charts of accounts are preset in the standard system:
Acctg std Sector IS version ARE Comment
US GAAP Industry Cost of sales B/S see 1.
EU dir. Industry Period acctg I/S see 1.
EU dir. Industry Period acctg B/S see 1.
JP GAAP Industry Cost of sales B/S see 2.
Comments:
- In the standard system, subsequent Customizing definitions (for example, data entry layouts) have been made using financial statement items that correspond with these charts of accounts.
- The chart of accounts for Japanese GAAP contains English item texts.
Activities
You have the option of making a copy of an existing chart of accounts by choosing the activity "Change chart of accounts". Within the activity, choose "Chart of accts -> Copy".
Define your own charts of accounts here, if you do not want to copy an existing one.
Further notes
You can display the master data of the defined cons charts of accounts, 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_MD20 | 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 |
| CX10 | T - Individual transaction object | CX10 | 0000000001 | Create cons chart of accounts | ||
| CX10 | T - Individual transaction object | CX11 | 0000000002 | Change cons chart of accounts | ||
| CX10 | T - Individual transaction object | CX12 | 0000000003 | Display cons chart of accounts |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
