SAP ABAP IMG Activity SIMG_CFMENUORFBOB65 (Enable Business Area Balance Sheet)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBOB65 | Enable Business Area Balance Sheet |
| Transaction Code | S_ALR_87003670 | IMG Activity: SIMG_CFMENUORFBOB65 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBOB65 | Enable Business Area Balance Sheet |
| Customizing Activity | SIMG_CFMENUORFBOB65 | Enable Business Area Balance Sheet |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBOB65 |
To be able to create a balance sheet and a profit and loss statement for business areas, the field for the business area in the line item must be ready for input. In this activity you have the option of setting the indicator for the Business area field for each company code. If you set the indicator, the Business area field is always ready for input when you post documents, independent of the field control of the posting keys and of the accounts.
Caution
- You should only set the indicator for the Business area field if you work with all the financial statements, that is you do not only work with the business area in a few areas (for example, P+L).
- If you only work with business areas in a few financial statement areas, you should not set the indicator.
- You should then make the Business area field ready for input for the business area-relevant accounts using the field control of the accounts. You can find more information on this in the chapter "Define field status definition groups".
Requirements
You must have defined business areas using the "Enterprise structure" Implementation Guide. You can find more information on this in the "Create business areas" chapter.
Activities
Set the indicator for the company codes for which you want to create the balance sheet and P+L per business area.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional 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_CFMENUORFBOB65 | 0 | HLA0006521 | Business Area Accounting |
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_001_E | V - View | OB65 | 9999999999 | Enable Business Area Balance Sheet |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
