SAP ABAP IMG Activity SIMG_CFMENUORK1GCS6 (Maintain Retained Earnings Accounts)
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
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_CFMENUORK1GCS6 | Maintain Retained Earnings Accounts |
| Transaction Code | S_ALR_87003657 | IMG Activity: SIMG_CFMENUORK1GCS6 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORK1GCS6 | Maintain Retained Earnings Accounts |
| Customizing Activity | SIMG_CFMENUORK1GCS6 | Maintain retained earnings accounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORK1GCS6 |
In this activity you define the retained earnings accounts you want to use for carrying forward income statement accounts.
Activities
Enter a retained earnings account for each income statement account type.
Further notes
Using income statement account types, you can assign more than one retained earnings account to each chart of accounts. You must assign a retained earnings account to each type used in a chart of accounts. The assigned retained earnings accounts can be identical or different.
The chart of accounts is stored in the master data for the company code.
Note that these accounts are also used for carrying forward balances in the component FI-SL Special Purpose Ledgers.
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_CFMENUORK1GCS6 | 0 | ALR0002214 | Periodic Data Transfer |
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 |
| V_T030_GL | V - View | SM30 | 0000000001 | Maintain retained earnings accounts |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
