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_MD22 | Maintain FS Items Individually |
| Transaction Code | S_ALR_87003052 | IMG Activity: SIMG_CFMENUCX01_MD22 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_MD22 | Maintain FS items individually |
| Customizing Activity | SIMG_CFMENUCX01_MD22 | Maintain FS Items Individually |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_MD22 |
In this step, you can maintain the FS items in the consolidation chart of accounts individually.
Individual maintenance is particularly useful if you want to access the master data of an item 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 an item in individual maintenance, only master data for that item exists initially. In order to include an existing item in an item hierarchy, you need to create it once again in the hierarchy.
Activities
Maintain your FS items individually, as required.
Further notes
You can display the master data of the defined financial statement items, 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_MD22 | 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 |
| CX13 | T - Individual transaction object | CX13 | 0000000001 | Create Item | ||
| CX13 | T - Individual transaction object | CX14 | 0000000002 | Change Item | ||
| CX13 | T - Individual transaction object | CX15 | 0000000003 | Display Item |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
