SAP ABAP IMG Activity SIMG_CFMENUFBICRC019 (Activate Process)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation
IMG Activity
ID SIMG_CFMENUFBICRC019 Activate Process  
Transaction Code S_P3E_60000050   (empty) 
Created on 20041102    
Customizing Attributes SIMG_CFMENUFBICRC019   Activate Process 
Customizing Activity SIMG_CFMENUFBICRC019   Activate Process 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUFBICRC019    

Use

In this step you can activate the individual reconcilation procecsses.

Dependencies

For account reconciliation you need to create a special ledger in the sender system. This special ledger is necessary in order to collect all relevant postings. If the corresponding tables are set to be inactive postings to the special ledger will not be possible. If you would like to use account reconciliation and you are currently configuring a system which will be used as a sender system you must remove the inactive flag for table FBICRC002A before continuing with this part of your customizing.

For intercompany reconciliation processes 001 and 003 you need to activate tables FBICRC001A and FBICRC003A respectively depending on which processes you will be using. This step is only mandatory in the reconciliation system for these processes.

Requirements

Standard settings

Activities

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_CFMENUFBICRC019 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_T800A_ICRC V - View FBIC028  
History
Last changed by/on SAP  20041102 
SAP Release Created in 500