SAP ABAP IMG Activity SIMG_CFMENUORFCGC12 (Maintain Companies)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FK (Package) FI-LC Consolidation
IMG Activity
ID SIMG_CFMENUORFCGC12 Maintain Companies  
Transaction Code S_ALR_87002897   IMG Activity: SIMG_CFMENUORFCGC12 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFCGC12   Maintain companies 
Customizing Activity SIMG_CFMENUORFCGC12   Maintain companies 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFCGC12    

In this step you can perform the following for companies:

  • Create

    Create a record for each company in your consolidated entity.

  • Change

    Maintain existing company master records.

  • Display

    Display records in order to look up information.

  • Delete

You can delete company master records that were only created for tests.

Company master records contain a large amount of descriptive and control information. You do not store all this information when you create the record; some you can only add later. The following master record data requires you to perform further Customizing steps:

  • Translation method
  • Validation group
  • Data entry form group
  • Logical file name for data transfer

You are given another opportunity to assign this information to the company within the Customizing environment.

Standard settings

In the SAP standard delivery system, one company is preset with the identification 999999 and the description "Fictitious company 'external'". The system requires this company for certain posting procedures. You therefore should not delete this company.

Activities

Perform the following steps when creating a company in the system:

  1. List which companies belong to your consolidated entity.
  2. List the companies that are not included in the consolidation.
  3. Create the companies in the system.

    During creation enter the ID (max. six characters) to be used to uniquely identified the company in the system.

    If individual financial statement data for companies is entered using a PC and DBase or extract from R/2, please note that the company ID must not exceed 4 digits.

  4. Enter the fiscal year, period, ledger and version for each company.

    You can maintain the version in the step Master Data -> Maintain versions.

  5. Enter the address and currency of the company.
  6. Specify the fiscal year variant in the block "Currency translation".
  7. Specify the transfer method for each company. The transfer method determines how data is moved into the FI-LC system.

Also, maintain the additional specifications for the following methods of data transfer:

  • When using periodic extract from R/2 and PC Upload: Specify which data is to be used and how the FS data is to be imported.
  • When using periodic extract from FI and Rollup from Special Ledgers: Specify how the FS data is to be imported.

  1. If necessary, specify the following additional information when creating or subsequently maintaining a company in the system:
    • reasons for inclusion or exemption

      In case you need to store your own reasons instead of those delivered from SAP, please define these in the step that follows.

    • trading partner set
    • tax rate for the automatic posting of deferred taxes
    • master data company code (if using the integrated FI interface)
    • balance sheet version and income statement version (if using the integrated FI interface)
    • additional info about the company and correspondence data

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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_CFMENUORFCGC12 0 HLA0001230 Master Data 
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
GC11 T - Individual transaction object GC11 0000000001 Create Company 
GC11 T - Individual transaction object GC12 0000000002 Change Company 
GC11 T - Individual transaction object GC13 0000000003 Display Company 
GC11 T - Individual transaction object GC14 0000000004 Delete Company 
History
Last changed by/on SAP  19981222 
SAP Release Created in