Corporate IM: Group Shares (SAP Library

Corporate IM: Group Shares

Technical Name: 0IMFA_C04

Use

The InfoCube 0IMFA_C04 is part of the data model for Corporate Investment Management. It contains the Consolidation dimensions on the investments.

The Customizing information about the group shares in the individual companies is loaded into the PSA via InfoSource 0IM_FA_IP_6 IM-FA: Group Shares (IM) . (As of SAP R/3 Release 4.5B the group shares in the companies can be maintained in IM Information System Customizing. Organizations not using SAP R/3 can also load the information from an Excel file.)

This information allows you to evaluate the investments from the Consolidation viewpoint. The system determines the values per company, using the group shares (percentages) of the affected companies as the basis. The companies affected by an investment are determined by the organizational assignment in the master data of the investment program positions.

InfoCube 0IMFA_C04 is updated using DataMart 80IMFA_1.

InfoCube Update Rules

When InfoCube 0IMFA_C04 is updated, the following changes are made to the data:

The group shares in the individual companies are calculated for the various consolidation areas. Here, Customizing information from the PSA is evaluated. The system always uses the last request for DataSource 0IM_FA_IP_6 that was loaded into the PSA.
The strategic characteristics are read from the master data of the investment program position and copied to the Dimension organizational units of the InfoCube.
The values of local appropriation requests, local WBS elements and all orders are only copied in summarized form. At the same time, attribute 0IM_CORPOR of the appropriation requests and WBS elements is evaluated. The summarization also makes individual measures of strategic importance visible in group controlling and summarization of the local measures significantly reduces the data volume.
No values from the program’s totals positions are copied.

InfoSources

DataMart 80IMFA_1 supplies the cube with data. For information, refer to the documentation under IM-FA: Available Plan Budget.

Queries

C-IM: Investments According to Group Shares

Characteristics

InfoObject	Description
0APPR_YEAR	Approval year
0CO_AREA	Controlling Area
0CURTYPE	Currency type
0METYPE	Key figure category
0PROG_DEF	Program definition (name in OLTP)
0PROG_DEF_S	Program definition
0PROG_POS	Investment program position
0VERSION	Version
0VTYPE	Reporting value type
0VTDETAIL	Detail of value type
0COORDER	Order number (CO order)
0VALUATION	Valuation view
0WBS_AS_ELE	WBS assignment (IM)
0IM_OBJ	Object type (IM)
0NEW_OLD	Carryforward day/current/forecast indicator
0DB_CR_IND	Sender/Receiver Indicator
0APPR_REQU	Appropriation request
0NPV_REDATE	Reference date for net present value
0BUD_CAT	Budget category
0VTSTAT	Statistic indicator for value type
0CAP_EXP	Capital/expense
0COMP_CODE	Company Code
0PLANT	Plant
0WBS_ELEMT	WBS Element
0COMPANY	Company
0CS_DIMEN	Dimension
0CS_GROUP	Consolidation group
0BUS_AREA	Business Area

Time Characteristics

InfoObject	Description
0FISCVARNT	Fiscal year variant
0FISCPER	Fiscal Year/Period
0FISCYEAR	Fiscal Year
0FISCPER3	Posting Period

Key Figures

InfoObject	Description
0AMOUNT	Amount
0NPV	Net present value

Units

InfoObject	Description
0CURRENCY	Currency Key

Restricted Key Figures

The key figures behave like the corresponding restricted key figures in InfoCube 0IMFA_1.

The following restricted key figures are defined on the InfoCube :

Budget

Investment Program Position Budget

Measure Budget

Plan

Investment Program Position Plan

Appropriation Request Plan

Measure Plan

Measure and Appropriation Request Plan

Actual

Commitment

Appropriation Request Revenues

Actual Down Payments