SAP ABAP IMG Activity SIMG_CFMENUFBICRC012 (Companies to be Reconciled)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation

IMG Activity

ID	SIMG_CFMENUFBICRC012	Companies to be Reconciled
Transaction Code	S_PLN_62000478	(empty)
Created on	20040312
Customizing Attributes	SIMG_CFMENUFBICRC012	Companies to be Reconciled
Customizing Activity	SIMG_CFMENUFBICRC012	Companies to be Reconciled

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUFBICRC012

In this step you can set up details of the companies to be reconciled.

Requirements

The companies to be reconciled must have been defined in your system. Follow this link to review the existing companies.

Standard settings

Activities

Specify for each company to be reconciled which data is supposed to be selected for intercompany reconciliation and and where the data is supposed to be selected. Using a sequential number it is possible to set up multiple data sources for each company.

Note

Additional information is available in the documentation for the individual fields of this activity.

Example

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_CFMENUFBICRC012	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
V_FBICRC01010	V - View	FBIC008		☐	☐

History

Last changed by/on	SAP	20040316
SAP Release Created in	500