SAP ABAP IMG Activity SIMG_CFMENUCX01_RC01 (Define Methods)
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_RC01 Define Methods  
Transaction Code S_ALR_87001717   IMG-Aktivität: SIMG_CFMENUCX01_RC01 
Created on 19981222    
Customizing Attributes SIMG_CFMENUCX01_RC01   Define methods 
Customizing Activity SIMG_CFMENUCX01_RC01   Define methods 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_RC01    

The method for reclassifications specifies which FS item values are to be reclassified.

Additional control options for laying out the reclassification entries are also available. The main options are:

  • To reclassify using percentage rates
  • To reclassify periodically
  • To reclassify based on debit/credit signs
  • To post reclassifications at the partner unit

Example

See the examples in the Process of Reclassifications in the documentation (SAP Library).

Activities

  1. Create the reclassification methods.
  2. For each reclassification method, define the reclassification rules as follows:
    • Make the settings as to how reclassification is to take place.
    • Specify the Triggering item, the Source item and the Destination item. Keep in mind the available options for inheriting the assignments.
    • If needed, define additional control options.

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_RC01 0 HLA0100235 Reclassification 
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_TF560 C - View cluster CXEB 0000000001 Methods for Reclassification 
History
Last changed by/on SAP  19981222 
SAP Release Created in