SAP ABAP IMG Activity SIMG_CFMENUDELTACUST (Set Up Delta Run for Balance Sheet Valuation)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
     ⤷ MRY (Package) Balance sheet valuation
IMG Activity
ID SIMG_CFMENUDELTACUST Set Up Delta Run for Balance Sheet Valuation  
Transaction Code S_EB5_05000388   (empty) 
Created on 20090804    
Customizing Attributes SIMG_CFMENUDELTACUST   Set Up Delta Run for Balance Sheet Valuation 
Customizing Activity SIMG_CFMENUDELTACUST   Set Up Delta Run for Balance Sheet Valuation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUDELTACUST    

Use

In this Customizing activity, you define the settings for delta postings. You do this by defining delta runs to which you can refer when executing delta postings with the report Balance Sheet Value per Account (transaction MRN9).

Requirements

Standard settings

Activities

To define a delta run, proceed as follows:

  1. Under Delta Run, define a key of your choice, of up to eight characters.
  2. Define a description for the delta run.
  3. Specify the document type with which the delta posting is copied to financial accounting (FI).
  4. Specify the accounting principle according to which the delta posting is executed in financial accounting (FI).
  5. Specify the account modification defined for account determination in materials management for the accounts that are relevant to delta postings.
    For more information about account determination, see SAP Note 1010979.
  6. If required, create a document header text for the FI document.
  7. If required, create an additional reference text for the FI document under Reference Document Number.
  8. Save your entries.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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_CFMENUDELTACUST 0 HLA0009514 Balance Sheet Valuation Procedures 
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_MYLAUFCUST V - View DELTACUST  
History
Last changed by/on SAP  20090928 
SAP Release Created in 605