SAP ABAP IMG Activity SIMG_CFMENUORFCOC78 (Copy FS chart of accounts from financial statement version)
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_CFMENUORFCOC78 Copy FS chart of accounts from financial statement version  
Transaction Code S_ALR_87002955   IMG Activity: SIMG_CFMENUORFCOC78 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFCOC78   Copy FS chart of accounts from financial statement version 
Customizing Activity SIMG_CFMENUORFCOC78   Copy FS chart of accounts from financial statement version 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFCOC78    

In this step, you can create the FS chart of accounts for consolidation automatically from a financial statement version in the FI system.

The item texts are also transferred for one language that you have selected.

In this step it is also possible to delete certain ranges of items after having copied the FS chart of accounts, if so desired.

Requirements

  • Prior to copying the FS chart of accounts you should delete the existing one. This will prevent any combinations of the two charts of accounts. You do this in the preceding step Delete default FS chart of accounts.
  • The item keys of the financial statement version must be 10 characters long with leading zeros. The number of leading zeros should be the same on all hierarchy levels of the financial statement version because the system sorts the Consolidation FS chart of accounts alphanumerically.
    If the individual companies within the group use PC data entry with DBase or extract from R/2 to report data, then the items must be maximum of 8 places long. The item keys must therefore also be a maximum of 8 places long with 2 leading zeros.

Activities

Copy the FS chart of accounts from a financial statement version in the FI system using a specified language.

Further notes

After being copied, the items must be manually edited as follows:

  • Maintain the totals item indicator.
  • Define the item ranges or item sets for determining totals items.
  • Maintain +/- signs for the items.
  • Maintain item types
  • Maintain the breakdown indicator.
  • If necessary, maintain the contra items.

You perform subsequent maintenance in this chapter, in the step Maintain FS items and, where applicable, in the step Maintain sets for totals items.

Furthermore, the items used in the various customizing areas must be maintained.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_CFMENUORFCOC78 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
OC78 T - Individual transaction object OC78 9999999999 Copy FS items from RF Tables 
History
Last changed by/on SAP  19981222 
SAP Release Created in