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_PO03 | Define Tasks |
| Transaction Code | S_ALR_87003117 | IMG Activity: SIMG_CFMENUCX01_PO03 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_PO03 | Define tasks |
| Customizing Activity | SIMG_CFMENUCX01_PO03 | Define tasks |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_PO03 |
In this step you define tasks for manual postings.
Standard settings
Tasks for every activity are preset in the standard system.
Activities
- Check the predefined tasks and, if necessary, define new ones.
- To each task assign the document type to be used for the postings. The assignment uses the effective fiscal year and effective period.
This allows you to assign multiple document types for the same time period. Internally, the system uses an entry number to differentiate the entries.
The system assigns to the data collection task all of the document types that you defined for manual posting but did not assign to any task. Consequently, when you execute the data collection task in the data monitor, the system makes available manual postings with these same document types (in addition to the data entry of reported and additional financial data).
Further notes
Assign new tasks to the task group for the data monitor in step Define task group, for the consolidation monitor in step Define task group.
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_PO03 | 0 | HLA0100229 | Posting |
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_TF54004 | C - View cluster | CXP5 | 0000000001 | Consolidation tasks |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
