Preparation for Consolidation 

Technical name: SAP_FI_GL_CONS_PREPARATIONS

Tasks

You require the functions of this role when you want to transfer data, by periodic extract or rollup, for company consolidation or business area consolidation to the SAP component Consolidation.

Activities in General Ledger Accounting

According to data transfer method:

Integration

In order to reconcile the transferred data in the SAP component Consolidation with the general ledger data, you require the Consolidation: Reconciliation of Integrated Data role.