SAP ABAP IMG Activity SIMG_CFMENUSAPCOF18 (Assign company code to financial management area)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SV-ASA-ML (Application Component) Master Lists
     BCUC (Package) Customizing R/3 General Table Settings
IMG Activity
ID SIMG_CFMENUSAPCOF18 Assign company code to financial management area  
Transaction Code S_ALR_87007390   IMG Activity: SIMG_CFMENUSAPCOF18 
Created on 19981222    
Customizing Attributes SIMG_CFMENUSAPCOF18   Assign company code to financial management area 
Customizing Activity SIMG_CFMENUSAPCOF18   Assign company code to financial management area 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUSAPCOF18    

In this IMG activity, you assign each company code which is relevant to Cash Budget Management or Funds Management to a FM area.

In the case of cross-company-code Cash Budget Management/Funds Management, you can combine several company codes in a single FM area. You must assign all the company codes in question to the same FM area.

Requirements

You have carried out the following activities: 'Create company codes' and 'Create FM area'.

Activities

Assign the relevant company codes to FM areas.

Further notes

You can only change the assignment if:

  • Neither Funds Management nor Cash Budget Management is active
  • No actual data has been posted yet
  • No commitment items have yet been posted in any of the G/L accounts in the company code in question.

Business Attributes
ASAP Roadmap ID 202   Establish Company Structure 
Mandatory / Optional 1   Mandatory 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_CFMENUSAPCOF18 0 HLA0006845 O  
SIMG SIMG_CFMENUSAPCOF18 1 HLA0006844 Cash Budget Management 
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_T001_FM V - View SM30 9999999999 Assigning Company Codes to FM Areas 
History
Last changed by/on SAP  19981222 
SAP Release Created in