SAP ABAP IMG Activity SIMG_CFMENUCX01_MD38 (Allocate Cost Element Ranges to FS Items)
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_MD38 Allocate Cost Element Ranges to FS Items  
Transaction Code S_ALR_87002840   IMG Activity: SIMG_CFMENUCX01_MD38 
Created on 19981222    
Customizing Attributes SIMG_CFMENUCX01_MD38   Allocate cost element ranges to FS items 
Customizing Activity SIMG_CFMENUCX01_MD38   Allocate cost element ranges to FS items 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_MD38    

In this step you can assign ranges of secondary cost elements to a given financial statement item. This is useful, if you do not want to allocate a FS item for each secondary cost element, but instead want to group cost elements together.

Note for different systems:
Note that for this activity in the consolidation system you must have the information which secondary cost elements per operative chart of accounts should be transferred. If applicable you must clear this with the contact person for the transaction systems. It is not necessary for this assignment that the operative charts of accounts and the secondary cost elements are created in the consolidation system.

Requirements

The FS items you assign ranges of cost elements to must be defined in the consolidation chart of accounts. See section User-defined Consolidation Chart of Accounts.

Activities

  1. Choose the (transaction) chart of accounts the consolidation chart of accounts, to which you are assigning the ranges of cost elements.
  2. Specify that data collection is to take ranges of cost elements into consideration.
  3. Specify the ranges of cost elements and assign each range to a FS item.

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_MD38 0 HLA0100239 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
VC_TFIN200 C - View cluster CXN0 0000000001 Map Secondary Cost Elements 
History
Last changed by/on SAP  19981222 
SAP Release Created in