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SIMG_CFMENUORFCOCCT - Copy FS chart of accounts from FI chart of accounts

PERFORM Short Reference   BAL Application Log Documentation  
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In this step, you can automatically copy the FS chart of accounts for consolidation from a chart of accounts of the FI module. The structure of this chart of accounts should correspond to the requirements for a corporate chart of accounts.

In this step it is also possible to delete certain ranges of items after having copied the FS chart of accounts, if so desired.

• Prior to copying the FS chart of accounts you should delete the existing one. This will prevent any combinations of the two charts of accounts. To do this, complete the preceding step Delete default FS chart of accounts.

• The FS chart of accounts is created from the chart of accounts in alphanumeric order. Accounts must therefore be stored in corresponding order in the chart of accounts.
  If individual companies within the group use PC data entry with Dbase or extract from R/2 to transfer data, then the items must not exceed 8 places. The account numbers must therefore also be a maximum of 8 places long.

Copy the FS chart of accounts from a chart of accounts of the FI module.

After the copy, the items must be manually edited by maintaining the following:

• totals item indicators

• item ranges or item sets for determining totals items

• item types

• +/- signs for the items

• breakdown indicators

• contra items, if necessary

Subsequent maintenance can be made in this chapter in the step Maintain FS items and, if applicable, in the step Maintain sets for totals items.

Furthermore, the items used in the various customizing areas must be maintained.

CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 2048 Date: 20240523 Time: 203916     sap01-206 ( 39 ms )