SAP ABAP IMG Activity SIMG_CMMENUORFF_1421 (Build a Financial Statement Version for the Group)
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_CMMENUORFF_1421 Build a Financial Statement Version for the Group  
Transaction Code S_ALR_87002651   IMG Activity: SIMG_CMMENUORFF_1421 
Created on 19981222    
Customizing Attributes SIMG_CMMENUORFF_1421   Build a Financial Statement Version for the Group 
Customizing Activity SIMG_CMMENUORFF_1421   Build a Financial Statement Version for the Group 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CMMENUORFF_1421    

In this step you maintain the corporate financial statement version and assign the operational accounts to the item keys.

Standard settings

A corporate financial statement version is pre-set in the standard SAP system.

Activities

  1. Check whether you can use the corporate financial statement version supplied in the standard system.
  2. If you cannot, define your own version or make the required modifications to the standard structure.

    Please note the following:

    • The item keys of the version must be assigned manually and not automatically. On the lowest hierarchical level they must correspond with the Consolidation FS chart of accounts.
    • Two different item keys are provided in the version for balance sheet profit and balance sheet loss. In the Consolidation FS chart of accounts, only one FS item is provided for balance sheet profit/loss. Appropriate selected items are used to create a link between the structure item keys and the Consolidation FS chart of accounts for balance sheet profit/loss. As a result, item keys for balance sheet profit and balance sheet loss can be freely assigned in the version.

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_CMMENUORFF_1421 0 HLA0001214 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
V_T011 V - View SM30 0000000001 Financial Statement Versions 
History
Last changed by/on SAP  19981222 
SAP Release Created in