Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBOBBQ | Define Accumulated Work Files for Balance Audit Trail |
| Transaction Code | S_ALR_87003217 | IMG Activity: SIMG_CFMENUORFBOBBQ |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBOBBQ | Define Accumulated Work Files for Balance Audit Trail |
| Customizing Activity | SIMG_CFMENUORFBOBBQ | Define Accumulated Work Files for Balance Audit Trail |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBOBBQ |
In this activity you make the default settings for converting the data set for the historical balance audit trail and the accumulated balance audit trail. The program does not read the total balance of the database for the audit trail data set. Instead, it reads various logical files which are distributed over the total balance. The requirements for converting the total balance are created in the following menu option.
For this, you define the following information:
- Which data from the total balance is to be stored in a workfile (= logical file)
In this case, you can make selections concerning the account type, the company code, and the account number.
- Name of the workfile or logical file, where the selected data is stored
Requirements
You created a logical file beforehand. The name of the logical file is used to find the definition for the physical file name. Therefore use mnemonic names, for example FI_COPY_DEBITOR_MASTER_DATA_00001_99999 for the logical file name. For more information, also read "Logical File Name and Physical File Name".
Recommendation
It is recommended that you make these default settings if you have a relatively large dataset, for example, a lot of company codes.
Activities
- Define the information required for making selections from the database.
- For each selection, enter the name of the logical file.
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| 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_CFMENUORFBOBBQ | 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_T044D | V - View | SM30 | 9999999999 | Define Accumulated Workfiles |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
