SAP ABAP Domain FC_MIGTASK (Migration task)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ EC-CS (Application Component) Consolidation
     ⤷ FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
Basic Data
Domain Name FC_MIGTASK
Short Description Migration task  
Definition
Data Type NUMC Character string with only digits
No. Characters 3  
Decimal Places    
Output Length 3  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 000     Migration
2 100     Preparations
3 110     Settings in SAP Consolidation
4 111     Check global system settings
5 112     Define custom characteristics
6 113     Define dimension
7 114     Define consolidation chart of accounts
8 115     Define subitem category
9 120     Options for Data Transfer
10 121     Define dimension, default version, and initial date
11 122     Assign ledgers
12 123     Assign legacy data versions
13 124     Assign additional fields and sort criteria
14 125     Distribute FS items (FI-LC) to cons charts of accounts
15 126     Distribute transaction types to subitem categories
16 130     Convert corresponding objects
17 131     Convert companies to consolidation units
18 132     Convert subgroups to consolidation groups
19 133     Define rules for ID combination for integrated companies
20 134     Convert FI-LC items to EC-CS items
21 135     Convert transaction types to subitems
22 200     Master data
23 201     Copy ledgers
24 202     Transfer versions
25 210     Custom characteristics
26 211     Fill subassignments from additional fields
27 212     Fill cons unit attributes from sort criteria
28 220     Consolidation units and groups
29 221     Transfer reasons for inclusion
30 222     Create consolidation units from companies
31 223     Transfer consolidation frequencies
32 224     Create consolidation groups from subgroups
33 225     Build consolidation group hierarchies
34 230     Subitems
35 231     Create subitem category 'transaction type'
36 232     Create subitems from transaction types
37 240     FS Items
38 241     Create breakdown categories
39 242     Maintain default values for subassignments
40 243     Create EC-CS items from FI-LC items
41 244     Build item hierarchies
42 300     Customizing
43 310     Data and Consolidation Monitor
44 311     Create tasks
45 312     Create task groups
46 320     Data collection
47 321     Transfer upload methods
48 330     Sets
49 331     Restrict quantity of sets to be transferred
50 332     Copy company sets in consolidation units sets
51 333     Copy item sets
52 334     Copy transaction type sets in subitem sets
53 335     Copy shared sets to fields of FILCT
54 340     Posting
55 341     Transfer selected items
56 342     Create number ranges
57 343     Transfer document types
58 344     Post-edit business application
59 350     Currency translation
60 351     Transfer selected items
61 352     Transfer exchange rate indicators
62 353     Transfer methods
63 360     Interunit eliminations
64 361     Create item sets from elimination sets
65 362     Create methods and method entries
66 363     Create tasks and assign methods
67 370     Elimination of IU profit/loss in transferred inventory
68 371     Transfer product groups
69 372     Create control parameters
70 380     Reclassification
71 381     Create methods and method entries
72 382     Create tasks and assign methods
73 390     Consolidation of investments
74 391     System utilization and global settings
75 392     Transfer selected items
76 393     Transfer methods
77 394     Transfer historical group shares
78 400     Transaction data
79 410     Reported data and consolidated data
80 411     Transfer totals records to legacy data versions
81 412     Transfer journal entries to legacy data versions
82 413     Create totals records for consolidation versions
83 414     Check consistency of item breakdowns
84 415     Round proportional totals records
85 416     Reconcile totals records (after EURO conversion)
86 420     Additional financial data for consolidation of investments
87 421     Changes in investments
88 422     Changes in investee equity
89 423     Equity holdings adjustments
90 424     Fair value adjustments
91 425     Recorded fair value adjustments
92 426     Goodwill / negative goodwill
93 430     Additional financial data for elim. of IU P/L in inventory
94 431     Inventory data
95 432     Supplier data
96 500     Follow-up processing
97 510     Validation of reported financial data
98 511     Define validations for reported financial data
99 512     Assign validations to consolidation units
100 513     Assign validations to consolidation groups
101 520     Required activities
102 521     Post-edit reference exchange rate indicator of trans.methods
103 522     Assign document type to task 'elim. of IU profit in inv.'
104 523     Determine items for equity method postings
105 530     Optional activities
106 531     Maintain texts of special versions
107 532     Maintain limits for interunit elimination
108 533     Post-edit selected items for consolidation of investments
109 534     Compare totals records
110 535     Assemble Customizing transport
111 540     Consolidation of investments at initial date
112 541     Build additional financial data in consolidation versions
113 542     Check Customizing
114 543     Validate reported financial data in local currency
115 544     Validate standardized financial data in group currency
116 545     Execute consolidation of investments
       
History
Last changed by/on SAP  20010221 
SAP Release Created in