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_PI09 | Global Settings |
| Transaction Code | S_ALR_87099769 | (empty) |
| Created on | 19990322 | |
| Customizing Attributes | SIMG_CFMENUCX01_PI09 | Global Settings |
| Customizing Activity | SIMG_CFMENUCX01_PI09 | Global Settings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_PI09 |
In this step you define the global settings for the elimination of interunit profit/loss in transferred inventory.
In particular, you determine the source of the inventory data that is needed for determining the interunit profit/loss as follows:
- Table of additional financial data: you either enter the additional financial data manually, or you load the data into the Consolidation system using the flexible upload
- Totals database: provides the following data:
- Gross book value or stock quantity
- Valuation allowance disallowing losses
- Valuation allowance allowing losses
- Incidental costs, absolute or percentage
Requirements
In order to transfer the inventory items from the totals database, the inventory items must be broken down by the custom characteristic product group, the partner unit, and another characteristic for differentiating the data that is read from the totals database.
Activities
Decide which source is to be read for the inventory data: the totals database or the additional financial data. In order to read the data from the totals database, you must use a custom characteristic as the subassignment, to which the data element "product group" with the technical name FC_PRGRP is assigned.
Furthermore, decide whether to account for valuation allowances by selecting the corresponding indicator. If this is done, the net book value is used for calculating the group cost of goods manufactured. If valuation allowances are not account for, the gross book value is used as the bases for calculating the group cost of goods manufactured.
The global settings are dependent on effective year/period, which permits easy change of the data source for the inventory data at any time. This is accomplished by making the setting that in the current period the inventory data is accessed from the totals database, and in the prior period the data is accessed from the additional financial data.
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_PI09 | 0 | HLA0100232 | Elimination of IU Profit/Loss in Inventory |
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_TF599 | V - View | CX5UC | Global Settings |
History
| Last changed by/on | SAP | 19990323 |
| SAP Release Created in |
