SAP ABAP IMG Activity SIMG_CFMENUORFCOC26 (Define reclassifications)
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_CFMENUORFCOC26 Define reclassifications  
Transaction Code S_ALR_87002724   IMG Activity: SIMG_CFMENUORFCOC26 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFCOC26   Define reclassifications 
Customizing Activity SIMG_CFMENUORFCOC26   Define reclassifications 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFCOC26    

In this step, you establish the rules for reclassifications.

Activities

  1. List the financial statement items that must be reclassified to other FS items.
  2. Determine which transaction types are to be assigned - if any - during the reclassification.
  3. In each case, specify which financial statement item is the one initiating the reclassification.
  4. Record whether the values of the initiating FS item are reclassified to other items in whole or only at a certain percentage rate.
  5. Record whether reclassifications are to be limited to a certain trading companies or transaction types.
  6. Store the reclassification rules in the system.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_CFMENUORFCOC26 0 HLA0001245 Reclassification 
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_T864 V - View OC26 9999999999 Generated table for view V_T864 
History
Last changed by/on SAP  19981222 
SAP Release Created in