SAP ABAP IMG Activity SIMG_CFMENUORFCOC28 (Assign offsetting item)

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_CFMENUORFCOC28	Assign offsetting item
Transaction Code	S_ALR_87002399	IMG Activity: SIMG_CFMENUORFCOC28
Created on	19981222
Customizing Attributes	SIMG_CFMENUORFCOC28	Assign offsetting item
Customizing Activity	SIMG_CFMENUORFCOC28	Assign offsetting item

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUORFCOC28

When eliminating IC profit and loss, in the current fiscal year you only post the changes since the previous period.

During first consolidation, you also offset the previous year's share against the profit carried forward.

Activities

Specify the FS items for clearing

• the current period's share affecting or not affecting net income and
• the previous year's share not affecting net income.

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_CFMENUORFCOC28	0	HLA0001241	Elimination of IC Profit/Loss in Inventory

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_T866	V - View	SM30	9999999999	☐	☐	Elimination of IC Profit/Loss: FS Items

History

Last changed by/on	SAP	19981222
SAP Release Created in