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_VA03 | Specify Equivalencies between Cons Units/Groups |
| Transaction Code | S_ALR_87001946 | (junk) |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_VA03 | Specify equivalencies between cons units/groups |
| Customizing Activity | SIMG_CFMENUCX01_VA03 | Specify equivalencies between cons units/groups |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_VA03 |
You can define validation steps for checking the data of equivalent consolidation units or groups.
Organizational units are equivalent if they are contained in different dimensions as different consolidation units or consolidation groups, but are actually one and the same organizational unit.
In this step, you specify equivalencies between consolidation units and groups.
Example
In a business area dimension, a given company might be a consolidation group. However, in a parallel statutory dimension, the same company could be a consolidation unit. Using a validation step, you could check if the annual net income of the company is the same in both dimensions.
In addition to defining the validation step, you would have to declare equivalencies between units/groups in this step.
Activities
For each dimension, specify the consolidation unit or group together with the equivalent unit or group.
Validations that check equivalencies need to check both organizational units/groups involved. Therefore, the equivalencies must bedefined for both units/groups in a pair
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-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_VA03 | 0 | HLA0100228 | Validation |
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_TF370 | V - View | CXV5 | 0000000000 | Maintain equivalency relationship |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
