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_PI07 |
Define Task |
Transaction Code |
S_ALR_87001977 |
(junk) |
Created on |
19981222 |
|
Customizing Attributes |
SIMG_CFMENUCX01_PI07 |
Define Task |
Customizing Activity |
SIMG_CFMENUCX01_PI07 |
Define tasks |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
SIMG_CFMENUCX01_PI07 |
|
You use a task to run the elimination of IU profit/loss in inventory.
Standard settings
All required tasks are preset in the standard system.
Activities
- Check the predefined tasks and edit them if necessary.
- Make settings for the tasks:
- Define the effective year and period.
- Define a document type with the posting level 20.
- Specify the document type for the prior period if this is the first time you are eliminating IU profit/loss in inventory.
- Choose a comparison exchange rate indicator if you want to compare the historical IU profit/loss with that using the current exchange rate.
- Decide whether to post the offsetting entry to the inventory managing consolidation unit.
- Decide whether to permit the posting of interunit losses.
Business Attributes
ASAP Roadmap ID |
204 |
Establish Functions and Processes |
Mandatory / Optional |
1 |
Mandatory 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_PI07 |
0 |
HLA0100232 |
Elimination of IU Profit/Loss in Inventory |
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 19990324 |
SAP Release Created in | | |