SAP ABAP IMG Activity SIMG_CFMENUFBICRC013 (Companies to be Reconciled)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI (Application Component) Financial Accounting
⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
IMG Activity
| ID | SIMG_CFMENUFBICRC013 | Companies to be Reconciled |
| Transaction Code | S_PLN_62000479 | (empty) |
| Created on | 20040312 | |
| Customizing Attributes | SIMG_CFMENUFBICRC013 | Companies to be Reconciled |
| Customizing Activity | SIMG_CFMENUFBICRC013 | Companies to be Reconciled |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUFBICRC013 |
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_CFMENUFBICRC013 | 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 | FBIC009 |
History
| Last changed by/on | SAP | 20040316 |
| SAP Release Created in | 500 |
