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_CFMENUGCU0GCS7 | Maintain Global Retained Earnings Accounts |
| Transaction Code | S_ALR_87006006 | IMG Activity: SIMG_CFMENUGCU0GCS7 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUGCU0GCS7 | Maintain Global Retained Earnings Accounts |
| Customizing Activity | SIMG_CFMENUGCU0GCS7 | Maintain Global Retained Earnings Accounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUGCU0GCS7 |
In this step, you can specify the global retained earnings accounts to which the profit and loss accounts are transferred.
Note
By using P&L account types, you can assign several retained earnings accounts to each chart of accounts. You have to assign one retained earnings account to each P&L account type contained in a chart of accounts; the assigned retained earnings accounts can be identical or different.
The chart of accounts for global retained earnings accounts is assigned to the combination "ledger/global company" when you create a global company or ledger.
Actions
Enter a retained earnings account for an existing "chart of accounts/P&L account type" combination or create a new "chart of accounts/P&L account type/retained earnings account" combination.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory 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_CFMENUGCU0GCS7 | 0 | HLA0001343 | Balance Carryforward |
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_T030C | V - View | GCS7 | 9999999999 | Change Global Retained Earnings Accounts |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
