Ansicht
Dokumentation
SIMG_CFMENUORFCOCBI - Maintain selected items
CL_GUI_FRONTEND_SERVICES - Frontend Services General Data in Customer MasterThis documentation is copyright by SAP AG.
In this step further cross-method selected items are assigned in addition to the selected FS items maintained in the preceding step Set up consolidation methods.
The selected items necessary for the execution of consolidation of investments are preset in the system for the versions delivered.
The assigned item numbers are reconciled with the financial statement chart of accounts preset in the system.
For each version, assign the FS items for the following keys:
| BAF | Transaction type for depreciation of investments |
| and for P&L offsetting item (*) | |
| BZU | Transaction type for investment write-ups |
| and for P&L offsetting item (*) | |
| BER | Item for posting the return on investment (*) |
| BIL | Item for unappropriated retained earnings (S and H or *) |
| DAU | Item for posting the distribution of dividends (*) |
| ERL | Item for posting the gain or loss from asset |
| retirements to trading partners is shown (S and H) | |
| GNS | Item for posting equity non-voting capital |
| GST | Item for posting equity voting capital |
| JVE | Item for posting annual net income prior to first |
| consolidation (*) | |
| KKK | Item for the cumulative posting of adjustments to net |
| income for the previous year (*) |
When assigning items for the classification keys BER, DAU, GNS and GST, please ensure that you enter the items in the field "Spec.Item".
- For each classification key, the possible indicators for debit/credit entries are shown in paretheses:
- With the indicator * there is no differentiation between debit and credit entries. Entries are always posted to the assigned item.
- Entries with a debit/credit indicator (S/H) are posted to items with thecorresponding indicator.
If you have automatically replaced the item numbers preset in the system with your own item numbers, this change is also carried out in the selected items.
Fill RESBD Structure from EBP Component Structure rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 3742 Date: 20240523 Time: 202928 sap01-206 ( 32 ms )
