SAP ABAP IMG Activity SIMG_CFMENUGCU0GCG2 (Maintain Global Companies)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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_CFMENUGCU0GCG2	Maintain Global Companies
Transaction Code	S_ALR_87006404	IMG Activity: SIMG_CFMENUGCU0GCG2
Created on	19981222
Customizing Attributes	SIMG_CFMENUGCU0GCG2	Maintain Global Companies
Customizing Activity	SIMG_CFMENUGCU0GCG2	Maintain Global Companies

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUGCU0GCG2

In this step, you can create and maintain global companies. Data is posted to the global companies from other SAP application areas or external systems, and can also be entered directly into the FI-SL system. You can also assign ledgers and activities to your global companies in this step.

There are five screens for maintaining global companies:

• Master data

  On this screen you specify, amongst other things, the country, currency and the address of the global company. You also define FI-SL-relevant information (such as the master data company code) and whether line items are to be written.

• Assign ledger

  On this screen you assign ledgers to your global company. The fiscal year variant and the blocking indicator are important. The blocking indicator determines whether the global company/ledger combination is blocked or released for direct posting.

• Assign activity

  On this screen, you assign activities to your global company/ledger combination. Using the "Activity groups" function, you can assign entire groups of activities (for example, all activities in 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 the ledgers assigned to your global company.

  In the ledger selection conditions, you can, for example, define that the ledger should only be posted to when in FI, postings are to be made to account 400000. In such a case, you would enter the following condition on the ledger selection screen:

<ACCIT-GLY> $HKONT = '0000400000'

Requirements

If you want to assign global ledgers to your global company, you must first create these ledgers in the "Maintain Ledgers" step.

Activities

1. Maintain the global company master data.
2. Assign one or more global ledgers to your global company.
3. Assign one or more activities to each global company/ledger combination.
4. Maintain the field movement.
5. 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_CFMENUGCU0GCG2	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
GCG2	T - Individual transaction object	GCG2	9999999999	☐	☐	Change Global Company
GCG2	T - Individual transaction object	GCG3	GCG3	☐	☐	Display Global Company
GCG2	T - Individual transaction object	GCG1	GCG1	☐	☐	Create Global Company
GCG2	T - Individual transaction object	GCG5	GCG4	☐	☐	Delete Global Company
GCG2	T - Individual transaction object	GCG4	GCG5	☐	☐	Copy Global Company

History

Last changed by/on	SAP	19981222
SAP Release Created in