SAP ABAP IMG Activity SIMG_CFMENUORFCOC02 (Maintain consolidation frequencies)
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_CFMENUORFCOC02 Maintain consolidation frequencies  
Transaction Code S_ALR_87002920   IMG Activity: SIMG_CFMENUORFCOC02 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFCOC02   Maintain consolidation frequencies 
Customizing Activity SIMG_CFMENUORFCOC02   Maintain consolidation frequencies 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFCOC02    

In this step, you determine the period intervals in which you want to carry out consolidation.

Standard settings

In the SAP R/3 standard delivery system, the consolidation frequencies for an annual, semiannual, quarterly and monthly consolidation are preset.

Activities

  1. Determine the period intervals valid for you.
  2. Check and, when necessary, modify the consolidation frequencies with the appropriate descriptors.
  3. Check and, when necessary, complete the period intervals preset in the system for the specified consolidation frequencies.

Further notes

  • The individual period intervals within a consolidation frequency must be continuous.
  • The posting of consolidation entries for a subgroup is only possible in the respective ending periods of the period intervals.
  • When eliminating unrealized profits due to intercompany transactions in inventory and fixed assets, and when consolidating investments, only the period values are selected for the respective interval.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 3   Nonrequired 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_CFMENUORFCOC02 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
T852N S - Table (with text table) OCDI 9999999999 Maintain Cons.Frequencies 
History
Last changed by/on SAP  19981222 
SAP Release Created in