SAP ABAP IMG Activity SIMG_CFMENUCX01_ON03 (Enable Data Entry for Consolidation Groups)

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_ON03	Enable Data Entry for Consolidation Groups
Transaction Code	S_ALR_87002939	IMG Activity: SIMG_CFMENUCX01_ON03
Created on	19981222
Customizing Attributes	SIMG_CFMENUCX01_ON03	Enable data entry for consolidation groups
Customizing Activity	SIMG_CFMENUCX01_ON03	Enable data entry for consolidation groups

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUCX01_ON03

Since data entry for consolidation groups is not always a required function, you need to expressly allow it.

In this step, you specify the period categories for which data entry is allowed for a consolidation group. You do this for a particular version.

Example

You could specify that data entry for a consolidation group is allowed semi-annually.

Activities

1. Find out whether you need to enter data for any consolidation units.
2. Use period categories to determine the periods in which data entry is allowed.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
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_ON03	0	HLA0100206 O HLA0100207

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_TF183_I	V - View	CX3B	0000000000	☐	☐	CG:Assignment of Validation and Rollup CU Recordability

History

Last changed by/on	SAP	19981222
SAP Release Created in