Under Title , enter a name for you rollup.

If you want to require that a user have authorization for creating, displaying, maintaining, executing, and reversing this rollup, enter the name of an authorization group in the authorization group field.

Under Transfer Data , enter the name of the table in which you want the data to be summarized.

Under Data Selection , enter the name of the rollup set in which the you want the data to be selected.

Set the No summarization indicator if you do not want to summarize the data when it is transferred to the receiver system. Data will be transferred on a 1:1 basis.

Set the Field movement indicator if you want to summarize the data when it is transferred to the receiver system using a field movement. Enter the name of the field movement rule.

You can use the following additional functions on this screen:

To display and maintain sets or field movements in the rollup header, choose . Move the cursor to the set or field movement you want to display. You can define field movement information for as many dimensions that you want to roll up in the ledger. You can define substitution activities for as many dimensions that you want to substitute in the ledger.

To check the rollup for errors, choose . For further information, see Checking Rollups .

To create sets, choose Set . Position your cursor on the required set.

To create a field movement, choose Field Movement.

Additional Processing Functions ( Create Rollup <Name>: Header screen) screen)

To save the settings, choose .