SAP ABAP IMG Activity SIMG_CFMENUCX01_ON05 (Define Data Entry Profiles)
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_ON05 Define Data Entry Profiles  
Transaction Code S_ALR_87002900   IMG Activity: SIMG_CFMENUCX01_ON05 
Created on 19981222    
Customizing Attributes SIMG_CFMENUCX01_ON05   Define data entry profiles 
Customizing Activity SIMG_CFMENUCX01_ON05   Define data entry profiles 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_ON05    

The valid data entry profile for a consolidation unit or group determines which data entry layouts can be used for data entry.

You create a data entry profile by assigning a data entry group to a combination of a special versio for data entry, a financial data type, and a period category.

Example

You might need the following data entry profiles:

  • Data entry profile 1:
    • Version: Actual data for legal consolidation
    • Financial data type: Monthly data input
    • Period category: Summarized (periods 1,2,3,4,5,7,8,9,10,11)
    • Data entry group: Layouts for the entry of summarized financial data
  • Data entry profile 2:
    • Version: Actual data for legal consolidation
    • Financial data type: Monthly data input
    • Period category: Detailed (periods 6 and 12)
    • Data entry group: Layouts for the entry of detailed financial data

Standard settings

One data entry profile is preset for each of the cons charts of accounts 01, 11, and 12 in the standard system.

Activities

Decide which data entry profiles you require and define these.

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_ON05 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_TF340 V - View CXC4 9999999999 Data entry profiles 
History
Last changed by/on SAP  19981222 
SAP Release Created in