SAP Financial Consolidation Web User Guide

To drill to origin in an SAP Financial Information Management package

Procedure

  1. Open a package schedule in SAP Financial Consolidation.
  2. Right-click a cell and select Drill to origin.
    A read-only dialog box listing the parameters that will be passed to SAP Financial Information Management appears.
  3. Click Continue to send the information to SAP Financial Information Management.

    SAP Financial Information Management opens in a separate window.