By defining the rollup type, you define how the data is to be summarized. You can choose between the following rollup types:

• Standard Rollup
• Hierarchical Rollup
• Export Rollup

In a standard rollup, you rollup data from one or more sender ledgers into one or more rollup ledgers, using one or more rollup sequences. To do this, you proceed as follows:

1. Leave fields blank in field movement

• Substitute certain fields

With a hierarchical rollup, you can summarize data from bottom to top from a source ledger, in accordance with a hierarchy structure of your choosing (such as a cost center hierarchy). In a hierarchical rollup, you rollup data according to the structure of the single-dimension set defined in your rollup header set.

An export rollup is used to transfer data from local systems to a central system. You can transfer data in either unsummarized or summarized form (using field movement) and update it in the central system.