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_4220 | Make Manual Entries in Consolidation Staging Ledger |
| Transaction Code | S_ALR_87002457 | IMG Activity: SIMG_CFMENUORFF_4220 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFF_4220 | Enter manually in consolidation staging ledger |
| Customizing Activity | SIMG_CFMENUORFF_4220 | Enter manually in consolidation staging ledger |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFF_4220 |
In this step you can manually create or update the consolidation staging ledger. You will need to do this if not all additional account assignments are contained in the general ledger documents, or if these documents cannot be subsequently posted (for example, if they have already been archived).
Requirements
You cannot make regular postings at the same time as manually entering the initial data set, because this could cause problems with the update program. You therefore need to inform users not to post data.
Activities
For each general ledger account you can create balances or subsequently maintain missing breakdowns such as trading partners or transaction types.
Please note that you should manually enter data in the highest-number period posted to in the fiscal year.
Further notes
You reach manual data entry in the consolidation processing ledger from the Consolidation application menu.
See also the FI manual "Preparations for Consolidation" (R/3 Library), section "General Aspects of Consolidation", topic "Creating Initial Data Sets in the Consolidation Staging ledger and Consolidation Processing Ledger".
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_4220 | 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 | GC41 | ORFF_00001 | GLT3 - Maintain GLT3 sub-assignments |
History
| Last changed by/on | SAP | 20020424 |
| SAP Release Created in |
