Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
EC-CS (Application Component) Consolidation⤷
FC01_UC (Package) Cons: Master records items, consolidation units, etc.
Basic Data
| Data Element | FC_ITEM |
| Short Description | Financial statement item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FC_ITEM | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | TF100 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ITM | |
| Default Component name | CONSITEM | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | FS item |
| Medium | 15 | FS item |
| Long | 20 | FS item |
| Heading | 10 | FS item |
Documentation
Procedure
Enter a financial statement item.
Supplementary Documentation - FC_ITEM 0001
Use
All of the secondary cost elements in the assigned range are mapped to the financial statement item specified here.
Procedure
Examples
Dependencies
Supplementary Documentation - FC_ITEM 0002
Use
You use inventory items to group together your product groups.
Procedure
Enter the inventory item to which you want to assign the product groups.
Examples
For example, you would assign the product groups motors and transmissions to the inventory item Semi-Finished Products.
Dependencies
Supplementary Documentation - FC_ITEM 0003
Use
Procedure
Enter the item for distribution costs.
Examples
Dependencies
Supplementary Documentation - FC_ITEM 0004
Use
For an inventory item, you specify items to which you want elimination items posted during the elimination of interunit profit/loss in inventory.
Procedure
If you want the debit and credit items to be valid for any inventory item, do not specify an individual inventory item. Otherwise specify the inventory item for which the posting items are valid.
Examples
Dependencies
You entered data for a supply relationship within your corporate group on the level of product groups. However, interunit profit/loss is eliminated on the level of inventory items. This is why you assigned product groups to inventory items in Customizing.
Supplementary Documentation - FC_ITEM 0005
Use
Procedure
Enter a debit item.
Examples
Dependencies
If you have not assigned a debit item to an inventory item, the system will post to the debit item regardless of the inventory item concerned.
Supplementary Documentation - FC_ITEM 0006
Use
Procedure
Enter a credit item.
Examples
Dependencies
If you have not assigned a credit item to an inventory item, the system will post to the credit item regardless of the inventory item concerned.
Supplementary Documentation - FC_ITEM 0007
Use
You define a reported item for inventory items for the elimination of interunit profit/loss in inventory.
Procedure
Enter an appropriate inventory item. If you want the reported item to be valid for all inventory items, do not specify an individual item.
Examples
Dependencies
You have entered data for a supply relationship within your corporate group on product group level. Interunit profit/loss is eliminated on the level of inventory items, however. That is why you assign product groups to inventory items in the Implementation Guide.
Supplementary Documentation - FC_ITEM 0008
Use
Procedure
Enter a reported item.
Examples
Dependencies
If you have not assigned the reported item to an inventory item, the system reads data for the reported item regardless of the inventory item.
Supplementary Documentation - FC_ITEM IP01
Use
Procedure
Enter the item for distribution costs.
Examples
Dependencies
Supplementary Documentation - FC_ITEM IP02
Use
The system calculates interunit profit/loss requiring elimination for each inventory item, and adjusts the book value of this item by the amount of interunit profit/loss. It posts the same amount to one of the offsetting items that you have specified, depending on the balance.
Procedure
If you want the offsetting items to be valid for any inventory item, do not specify an individual offesetting item. Otherwise specify the inventory item for which the offsetting items are valid.
Examples
Dependencies
You entered data for a supply relationship within your corporate group on the level of product groups. However, interunit profit/loss is eliminated on the level of inventory items. This is why you assigned product groups to inventory items in Customizing.
History
| Last changed by/on | SAP | 19981110 |
| SAP Release Created in |
