Execution of Manual Entry of Reported Financial Data 

Purpose

You use this process to execute manual data entry in the consolidation monitor.

Prerequisites

You have made your customizing settings for manual entry of reported financial data.

Process Flow

...

      1.      Launch the consolidation monitor.

      2.      Start the data entry task in update mode for one consolidation unit or for one consolidation group.

      3.      In the overview screen of data collection, choose the data entry layout you want to use for entering the reported data by choosing the corresponding execution symbol.

      4.      On the next screen, enter the reported financial data.

You can create subassignments while entering data in the data entry layout. To do this, choose the Create symbol and select a subassignment (for example, transaction type). You can also insert new rows.

      5.      Save the data.