Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GBAS (Package) FI-SL Customizing / integration / Basis
IMG Activity
ID | SIMG_CFMENUGCU0GCB1 | Maintain Company Codes |
Transaction Code | S_ALR_87006377 | IMG Activity: SIMG_CFMENUGCU0GCB1 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUGCU0GCB1 | Maintain company codes |
Customizing Activity | SIMG_CFMENUGCU0GCB1 | Maintain Company Codes |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUGCU0GCB1 |
In this step, you define the company code/global company assignment.
The four-character company codes are defined in the FI system. You can set up your system so that a local ledger can be directly posted to by a company code. You can, however, also assign the company code to a global company, so that a global ledger will be posted to via the company code.
There are five screens for maintaining company codes:
- Assign global company (master data)
On this screen, you assign a global company to your company code.
- Assign ledger
On this screen you assign a ledger to your company code. The fiscal year variant and the blocking indicator are important. The blocking indicator determines whether the company code/ledger combination is blocked or released for direct posting.
- Assign activity
On this screen you assign activities to your company code/ledger combination. Using the "Activity groups" function, you can assign entire groups of activities (e.g. all activities from FI).
- Field movement
A field movement determines which variable fields are to be transferred from a posting to your ledger and which fields are receiver fields in your ledger. Use the possible entries pushbutton (F4) to fill the relevant fields on the screen.
- Ledger selection
On this screen you enter the additional conditions for posting data to ledgers assigned to your company code.
In the ledger selection conditions, you can for example, define that the
ledger can only e posted to when in FI, postings are to be made to account 400000. In such a case, you would enter the following conditionon the ledger selection screen:
<ACCIT-GLY> $HKONT = '0000400000'
Requirements
If you want to assign a global company or a ledger to your company code, you must first create these objects using the relevant functions.
Actions
- Assign a global company to the company code.
- Assign one or more ledgers to the company code.
- Assign an activity to each company code/ledger combination.
- Maintain the field movement.
- Maintain the selection criteria for posting data to your ledger.
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
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_CFMENUGCU0GCB1 | 0 | HLA0001345 | Integration Interface |
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 |
GCB1 | T - Individual transaction object | GCB1 | GCB1 | Change Company Code Assignments | ||
GCB1 | T - Individual transaction object | GCB2 | GCB2 | Display Company Code Assignments | ||
GCB1 | T - Individual transaction object | GCB4 | GCB4 | Delete Company Code Assignments | ||
GCB1 | T - Individual transaction object | GCB3 | GCB3 | Copy Company Code Assignments |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |