SAP ABAP IMG Activity SIMG_CFMENUORFCOC33 (Set up document types)
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_CFMENUORFCOC33 Set up document types  
Transaction Code S_ALR_87002331   IMG Activity: SIMG_CFMENUORFCOC33 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFCOC33   Set up document types 
Customizing Activity SIMG_CFMENUORFCOC33   Set up document types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFCOC33    

In this step, you define the document types required for standardizing entries and consolidation entries.

Document types for standardizing and consolidating entries are preset in the standard system.

Activities

  1. Decide which document types you need for standardizing entries and consolidation entries. Distinguish between the following:
    • Company-related entries
    • Postings by company pair
    • Group-related entries
  2. Enter IDs (maximum two characters) for your document types.
  3. Specify which of the following currencies each document type should use:
    • Transaction currency
    • Local currency
    • Group currency
  4. Specify which items are posted to using each document type:
    • Balance sheet items
    • Income statement items
    • Statistical items
  5. For document types with a posting level greater than or equal to 2, specify a clearing item if you want to balance each company when posting to more than one company.
  6. Specify whether the 3 additional fields should be used when posting.
  7. Specify whether entries should be automatically reversed in the following period.
  8. Specify whether quantities can be posted. When posting in quantities, you can also enter a value in transaction, local or group currency.
  9. For each document type, specify whether debit-side or credit-side entries for deferred taxes are required.

    For document types with posting level 2, specify which of the following tax rates will be used for calculating deferred taxes:

    • A composite rate using the tax rates of the companies involved
    • The tax rate of the company for which the adjustment to net income is posted
  10. For posting statistical items, decide whether the balances of the consolidation documents should be checked and an error or warning message displayed if the balance is not equal to zero.
    When posting balance sheet and income statement items, the balance is always checked and an error message displayed if necessary.
  11. For documents of posting level 2, which are posted only in transaction currency, specify which exchange rate indicator should be used when translating into the group currency. The translation occurs automatically using the exchange rate table.
  12. For each document type, specify which number range will be used for the automatic document number assignment.

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_CFMENUORFCOC33 0 HLA0001239 Posting 
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_T876B V - View OC33 0000000000 Document types 
History
Last changed by/on SAP  19981222 
SAP Release Created in