SAP ABAP IMG Activity SIMG_CMMENUORFF_3150 (Activate Business Area Balance Sheets)
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_3150 Activate Business Area Balance Sheets  
Transaction Code S_ALR_87002318   IMG Activity: SIMG_CMMENUORFF_3150 
Created on 19981222    
Customizing Attributes SIMG_CMMENUORFF_3150   Activate business area balance sheets 
Customizing Activity SIMG_CMMENUORFF_3150   Activate Business Area Balance Sheets 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CMMENUORFF_3150    

Before you perform business area consolidation, you need to make various settings in the following areas:

  • In the Consolidation system you must set business area consolidation as the consolidation type in ledger definition.
  • In the operational systems, you must specify that data for business area consolidation is to be transferred to Consolidation. You do this in this Implementation Guide in the section "General Specifications", step Scope of Consolidation and Data Transfer.
  • Business area balance sheets must be activated on a company code level in order that data can be prepared by business area.

In this step, you can activate the business area balance sheets on a company code level.

Activities

Activate the business area balance sheets for all company codes which you want to include in business area consolidation.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_CMMENUORFF_3150 0 HLA0001223 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_001_E V - View OB65 0000000001 Business Area Balance Sheets 
History
Last changed by/on SAP  19981222 
SAP Release Created in