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_CFMENUORFCOCBF | Maintain selected items |
| Transaction Code | S_ALR_87002379 | IMG Activity: SIMG_CFMENUORFCOCBF |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFCOCBF | Maintain selected items |
| Customizing Activity | SIMG_CFMENUORFCOCBF | Maintain selected items |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFCOCBF |
When translation affects net income, you must set up selected financial statement items. These items are used to simply place changes in the translation difference of the previous period into the income statement, and to consider the translation difference of the previous period on the profit or loss carry-forward item.
Standard settings
The selected FS items needed for translations affecting net income for the delivered versions are preset in the SAP R/3 standard delivery system.
The assigned item numbers are coordinated with the FS chart of accounts stored in the standard delivery system.
Activities
For each version, make the FS item assignment for the following keys:
BIL carry-forward profit or loss (S and H or *)
WPE selected item where the entire balance sheet translation
difference is placed (*)
Further notes
- For each classification key, the possible indicators for debit/credit entries are shown in paretheses:
- With the indicator "*" there is no differentiation between debit and credit entries. Entries are always posted to the assigned item.
- Entries with a debit/credit indicator (S/H) are posted to items with thecorresponding indicator.
If you have automatically replaced the preset item numbers with your own item numbers, this change is also carried out in the selected items.
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_CFMENUORFCOCBF | 0 | HLA0001238 | Currency Translation |
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_T854S | V - View | OCBF | 04 | Selected items |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
