Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
IMG Activity
| ID | SIMG_CFMENUFBICRC011 | Create Additional Fields |
| Transaction Code | S_PLN_62000477 | (empty) |
| Created on | 20040312 | |
| Customizing Attributes | SIMG_CFMENUFBICRC011 | Create Additional Fields |
| Customizing Activity | SIMG_CFMENUFBICRC011 | Create Additional Fields |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUFBICRC011 |
In this Customizing activity, you can add up to 13 fields to the tables for the intercompany reconciliation of G/L accounts.
Note
Additional information is available in the documentation for the individual fields of this activity.
The additional fields are generated into the following database tables:
Process ID Line Item Table Totals Table
001 FBICRC001A FBICRC001T
002 FBICRC002A FBICRC002T
003 FBICRC003A FBICRC003T
Whether a field is added to the line item table and/or the totals table depends on the level of availability you choose for the new field.
Dependencies
Additional fields can be used for displaying additional document information, definition of object groups, or as secondary organizational units. Follow this link for additional information.
Standard settings
Activities
Create all additional fields you need for the reconciliation of intercompany transactions.
Example
Follow this link for some examples for additional fields.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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_CFMENUFBICRC011 | 0 | HLA0001205 | Closing Operations |
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_FBICRC01030 | C - View cluster | FBIC006 |
History
| Last changed by/on | SAP | 20041110 |
| SAP Release Created in | 500 |
