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_UD01 | Add Tasks |
| Transaction Code | S_ALR_87099835 | (empty) |
| Created on | 19990324 | |
| Customizing Attributes | SIMG_CFMENUCX01_UD01 | Add Tasks |
| Customizing Activity | SIMG_CFMENUCX01_UD01 | Add Tasks |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_UD01 |
SAP has prepared an assortment of tasks for the consolidation process. When customizing the task group for the data monitor and the consolidation monitor, you can choose the desired tasks for your consolidated statements.
Moreover, you may want to extend the consolidation process with additional tasks. The component features the option to define your own tasks, socalled custom tasks, which you can use with programs that do not belong to the Consolidation component. (The standard tasks cover all of the programs included in the Consolidation component.)
Example
You might want to extend the data monitor with a task that runs a program which transfers the standardized financial data to the SAP component Executive Information System/EC-EIS (program FICEIS00).
Activities
If desired, define a new task as follows:
- Enter a name for the task.
- Choose the task category Custom Task for Data Monitor.
- Enter a short text and a medium text.
- Assign a program to the task in conjunction with the effective year and period. The program may not belong to the consolidation component.
The program must use the following function modules, which are delivered by SAP and make the interface to status management possible:
- FC_USER_AUTHORITY_CHECK
- FC_USER_STATUS_CHECK
- FC_USER_STATUS_UPDATE
- FC_USER_GET_CACTI
- FC_USER_CHECK_FOR_OUTPUT
Further notes
For the data monitor you assign the new task(s) to the task group in Customizing step Define Task Group. There you also determine the execution sequence of the tasks.
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_UD01 | 0 | HLA0100227 | Monitor |
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_TF280 | C - View cluster | CX5T0 | Add Tasks |
History
| Last changed by/on | SAP | 19990324 |
| SAP Release Created in |
