SAP ABAP IMG Activity SIMG_CFMENUORFCOCCT (Copy FS chart of accounts from FI chart of accounts)
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_CFMENUORFCOCCT Copy FS chart of accounts from FI chart of accounts  
Transaction Code S_ALR_87002942   IMG Activity: SIMG_CFMENUORFCOCCT 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFCOCCT   Copy FS chart of accounts from FI chart of accounts 
Customizing Activity SIMG_CFMENUORFCOCCT   Copy FS chart of accounts from FI chart of accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFCOCCT    

In this step, you can automatically copy the FS chart of accounts for consolidation from a chart of accounts of the FI module. The structure of this chart of accounts should correspond to the requirements for a corporate chart of accounts.

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. To do this, complete the preceding step Delete default FS chart of accounts.
  • The FS chart of accounts is created from the chart of accounts in alphanumeric order. Accounts must therefore be stored in corresponding order in the chart of accounts.
    If individual companies within the group use PC data entry with Dbase or extract from R/2 to transfer data, then the items must not exceed 8 places. The account numbers must therefore also be a maximum of 8 places long.

Activities

Copy the FS chart of accounts from a chart of accounts of the FI module.

Further notes

After the copy, the items must be manually edited by maintaining the following:

  • totals item indicators
  • item ranges or item sets for determining totals items
  • item types
  • +/- signs for the items
  • breakdown indicators
  • contra items, if necessary

Subsequent maintenance can be made in this chapter in the step Maintain FS items and, if 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_CFMENUORFCOCCT 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
OCCT T - Individual transaction object OCCT OCCT FS Items in chart of accts 
History
Last changed by/on SAP  19981222 
SAP Release Created in