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_CFMENUORFCOC81 | Change item numbers in FS chart of accounts |
| Transaction Code | S_ALR_87002826 | IMG Activity: SIMG_CFMENUORFCOC81 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFCOC81 | Change item numbers in FS chart of accounts |
| Customizing Activity | SIMG_CFMENUORFCOC81 | Change item numbers in FS chart of accounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFCOC81 |
In this step, you can automatically replace the financial statement item numbers predefined in the standard delivery system with your own item numbers.
This procedure is useful only if the structure of the FS chart of accounts you planned matches the predefined FS chart of accounts, but deviations in the numbering of the items occur.
If data has already been entered, please note: you must first complete the step Change item numbers in the totals table before changing the item numbers in the FS chart of accounts.
The item number exchange is not only carried out in the FS chart of accounts itself, but also systemwide wherever the corresponding item numbers are involved. Item sets are an exception: the item numbers in item sets are not automatically exchanged.
Activities
- Enter the new item number in the FS chart of accounts for every appropriate item.
- Perform the item number change.
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_CFMENUORFCOC81 | 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 |
| OC81 | T - Individual transaction object | OC81 | 9999999999 | Change FS Item Numbers | ||
| V_T854 | V - View | OC03 | OC81 | Maintain FS chart of accounts |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
