SAP ABAP IMG Activity SIMG_CFMENUORFCOC27 (Define IC eliminations)
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_CFMENUORFCOC27 Define IC eliminations  
Transaction Code S_ALR_87002445   IMG Activity: SIMG_CFMENUORFCOC27 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFCOC27   Define IC eliminations 
Customizing Activity SIMG_CFMENUORFCOC27   Define IC eliminations 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFCOC27    

The principle of Intercompany Elimination is based upon offsetting certain groups of FS items against each other. These items are grouped together in a so-called elimination sets. You need to provide every elimination set that you define with additional elimination rules which, in particular, determine how elimination differences will be handled.

Standard settings

Examples of elimination sets for the elimination of intercompany payables/receivables and for revenue/expense are pre-defined in the SAP standard delivery system.

Activities

  1. List the FS items that are to be offset against each another.
  2. Define a 4-character name for each elimination set.
  3. Decide whether the FS items in the elimination set should be restricted to certain transaction types by a transaction type set.
  4. Specify whether the elimination differences are to be analyzed according to currency differences and temporal posting differences.
  5. Specify to which FS items elimination differences should be posted.
  6. Specify which elimination sets for the elimination of revenue/expense will use one-sided elimination based on the revenues reported. In this case, the elimination sets only contain revenue items. The offsetting item (expense) is entered as a differential item.
    When using one-sided elimination, you also need to specify whether the offsetting entries should also be posted in the initiating company.
  7. Specify whether an elimination document should be created for each transaction type.
  8. Also specify whether an elimination document should be created for each additional field.
  9. With elimination sets for investment income elimination, specify that the amounts are not to be apportioned.
  10. Store the characteristic of the elimination rule(s) under the appropriate document type in the system.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_CFMENUORFCOC27 0 HLA0001240 Intercompany Elimination 
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
T865 S - Table (with text table) OC27 OC27 Intercompany Elimination 
History
Last changed by/on SAP  19981222 
SAP Release Created in