SAP ABAP IMG Activity SIMG_CFMENUORFF_4215 (Reconcile general ledger w/consolidation processing 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_4215 Reconcile general ledger w/consolidation processing ledger  
Transaction Code S_ALR_87002468   IMG Activity: SIMG_CFMENUORFF_4215 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFF_4215   Reconcile general ledger w/consolidation processing ledger 
Customizing Activity SIMG_CFMENUORFF_4215   Reconcile general ledger w/consolidation processing ledger 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFF_4215    

In this step you can reconcile the totals records of the database table GLT0 (General Kedger) with the totals records of the database table FILCT (Consolidation Processing Ledger).

Activities

  1. As a reconciliation ledger, specify the Consolidation processing ledger with the consolidation version.
  2. As common selection data, specify the company code and, if necessary, limit the selection to a business area or account.
  3. Specify the time-span for reconciliation.
  4. Specify which accounts you want to reconcile.

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_4215 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 OCCM ORFF_00003 Reconcile G/L Accounts/Consolidation 
History
Last changed by/on SAP  19981222 
SAP Release Created in