SAP ABAP IMG Activity SIMG_CFMENUORFF_4210 (Reconcile General Ledger with Consolidation Staging Ledger)
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_CFMENUORFF_4210 Reconcile General Ledger with Consolidation Staging Ledger  
Transaction Code S_ALR_87002462   IMG Activity: SIMG_CFMENUORFF_4210 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFF_4210   Reconcile general ledger with consolidation staging ledger 
Customizing Activity SIMG_CFMENUORFF_4210   Reconcile general ledger with consolidation staging ledger 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFF_4210    

In this step you can reconcile the totals records of the database table GLT0 (general ledger) with the totals records of the database table GLT3 (consolidation staging ledger).

Activities

  1. Specify a company code and fiscal year.
  2. If necessary, limit reconciliation to a range of periods or account numbers.

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_CFMENUORFF_4210 0 HLA0001215 A N HLA0009482  
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
IMGDUMMY D - Dummy object OCBV 12 Reconcile Extended G/L Accounts 
History
Last changed by/on SAP  19981222 
SAP Release Created in