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SIMG_CFMENUGCU0GCG2 - Maintain Global Companies

SIMG_CFMENUGCU0GCG2 - Maintain Global Companies

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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In this step, you can create and maintain the global companies for which data is posted from other SAP application areas or external systems, and entered directly into the FI-SL system. You can also assign ledgers and activities to your global companies in this step.

There are five screens for maintaining global companies:

  • Master data
On this screen you specify, amongst other things, the country/region, currency, and the address of the global company. You also define FI-SL-relevant information (such as the master data company code) and whether line items are to be written.
  • Assign ledger
On this screen you assign ledgers to your global company. The fiscal year variant and the blocking indicator are important. The blocking indicator determines whether the global company/ledger combination is blocked or released for direct posting.
  • Assign activity
On this screen, you assign activities to your global company/ledger combination. Using the "Activity groups" function, you can assign entire groups of activities (for example, all activities from FI).
  • Field Movement
A field movement determines which variable fields are to be transferred from a posting to your ledger and which fields are receiver fields in your ledger. Use the possible entries pushbutton (F4) to fill the relevant fields on the screen.
  • Ledger selection
On this screen you enter the additional conditions for posting data to the ledgers assigned to your global company.
In the ledger selection conditions, you can, for example, define that the ledger can only be posted to if postings are made to account 400000 in FI. In such a case, you would enter the following condition on the ledger selection screen:

<ACCIT-GLY> $HKONT = '0000400000'

If you want to assign global ledgers to your global company, you must first create these ledgers in the "Maintain Ledgers" step.

  1. Maintain the global company master data.
  2. Assign one or more global ledgers to your global company.
  3. Assign one or more activities to each global company/ledger combination.
  4. Maintain the field movement.
  5. Maintain the selection criteria for posting data to your ledger.





General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

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