Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KE1C (Package) Customizing for Profit Center Accounting
IMG Activity
| ID | SIMG_CFMENUORK11KEH | Generate Opening Balance for Material Stocks |
| Transaction Code | S_ALR_87099688 | (empty) |
| Created on | 19990317 | |
| Customizing Attributes | SIMG_CFMENUORK11KEH | Generate Opening Balance for Material Stocks |
| Customizing Activity | SIMG_CFMENUORK11KEH | Generate Opening Balance for Material Stocks |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORK11KEH |
In this activity, you set up the opening balance for materials.
The system determines the material stock balance from Materials Management and posts it to Profit Center Accounting.
After setting up the opening balance, it is advisable to post the changes in the material stock balance online to Profit Center Accounting, as this simplifies reconciliation with Financial Accounting.
However, you can also transfer the material stock balance to Profit Center Accounting periodically.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
You can only transfer the material stock balance for the current period or the previous period. It is not possible to transfer earlier periods.
When you transfer the material stock balance, only those company codes are offered which are maintained in Materials Management. You make the transfer under Maintain company codes for Materials Management
Transaction Change company codes from the Materials Management view
For more information on transferring balance sheet items, see the SAP Library for Profit Center Accounting under Actual Postings -> Balance Sheet Items in Profit Center Accounting.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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_CFMENUORK11KEH | 0 | HLA0001517 | Actual 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 |
| IMGDUMMY | D - Dummy object | 1KEH | 01 | EC-PCA: Generate Opening Balance for Material Stocks |
History
| Last changed by/on | SAP | 20010904 |
| SAP Release Created in |
