SAP ABAP IMG Activity SIMG_CX01_MOD_SEM4 (During Rollup: Specify Group Chart of Accounts)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ EC-CS (Application Component) Consolidation
     ⤷ FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)

IMG Activity

ID	SIMG_CX01_MOD_SEM4	During Rollup: Specify Group Chart of Accounts
Transaction Code	S_P00_07000265	(empty)
Created on	20000127
Customizing Attributes	SIMG_CX01_MOD_SEM4	During Rollup: Specify Group Chart of Accounts
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CX01_MOD_SEM4

In order to write the data to the consolidation database during a rollup, the accounts must be converted to the financial statement items of consolidation. This can be achieved with the help of a group chart of accounts. See the step Assign transaction charts of accounts to consolidation charts of accounts. In this case, the sender system must contain a group chart of accounts with operational accounts that coincide with the IDs of the consolidation FS items.

Activities

If relevant, ensure that the sender systems contain a group chart of accounts that coincides with the consolidation chart of accounts.

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_CX01_MOD_SEM4	0	HLA0100204	Data Collection from R/3 Systems

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	20000127
SAP Release Created in	46C