Flexible Upload 

Purpose

You can use this function to upload reported financial data, additional financial data, and master data from a file into the consolidation system.

Features

You can upload the following objects from a text file into the consolidation system:

·       Transaction data

¡      Reported financial data

¡      Additional financial data

§       Investments

§       Equity

§       Equity holdings adjustments

§       Goodwill

§       Inventory data

§       Supplier data

¡      Documents

·       Master data

¡      Consolidation groups, including consolidation group hierarchies

¡      Consolidation units, including consolidation unit hierarchies

¡      Items, including item hierarchies

¡      Transaction types

¡      Breakdown categories

¡      Other master data (for example, functional areas)