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_MD31 | Define Subitem Categories and Subitems |
| Transaction Code | S_ALR_87002888 | IMG Activity: SIMG_CFMENUCX01_MD31 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_MD31 | Define subitems |
| Customizing Activity | SIMG_CFMENUCX01_MD31 | Define Subitems |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_MD31 |
In this step, you can define subitem categories and subitems.
Subitems are dependent on the subitem category. Subitem categories are not dependent on the consolidation chart of accounts.
Example
You could require subitem categories for transaction types, regions or divisions. For the subitem category "Transaction types", you usually need the subitems "Opening balance", "Acquisitions", "Retirements", and so on.
Standard settings
In the SAP standard system, subitem categories are preset for:
- Transaction types for fixed assets
- Functional areas
- Regions
- Transaction types for provisions
- Transaction types for equity
Subitems are predefined for each subitem category that is provided with the consolidation charts of accounts in the standard system.
Activities
Specify which subitem categories and subitems you require. Check the subitems preset in the standard system and make any necessary modifications and additions.
Further notes
- You specify the length of the input fields in the step Check global system settings. They can be a maximum of 3 characters.
- You can display the master data of the defined subitem categories and subitems, 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_MD31 | 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 |
| CX1D | T - Individual transaction object | CX1S4 | Change Subitem Categories and Subitems | |||
| CX1D | T - Individual transaction object | CX1S3 | Display Subitem Categories and Subitems |
History
| Last changed by/on | SAP | 19991128 |
| SAP Release Created in |
