Ansicht
Dokumentation

SIMG_CFMENUCX01_ON05 - Define Data Entry Profiles

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

The valid data entry profile for a consolidation unit or group determines which data entry layouts can be used for data entry.

You create a data entry profile by assigning a data entry group to a combination of a special versio for data entry, a financial data type, and a period category.

You might need the following data entry profiles:

• Data entry profile 1:

• Version: Actual data for legal consolidation

• Financial data type: Monthly data input

• Period category: Summarized (periods 1,2,3,4,5,7,8,9,10,11)

• Data entry group: Layouts for the entry of summarized financial data

• Data entry profile 2:

• Version: Actual data for legal consolidation

• Financial data type: Monthly data input

• Period category: Detailed (periods 6 and 12)

• Data entry group: Layouts for the entry of detailed financial data

One data entry profile is preset for each of the cons charts of accounts 01, 11, and 12 in the standard system.

Decide which data entry profiles you require and define these.

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1711 Date: 20240523 Time: 165353     sap01-206 ( 21 ms )