Consolidation: General Functions (SAP Library

Consolidation: General Functions

Technical name: SAP_EC_CS_FUNCTIONS_GENERAL

Tasks

You can execute Consolidation with the functions of this role, or else inform yourself about the status of the Consolidation process.

Transferring data from the consolidation units into the consolidation system, adjusting data to the group requirements and executing consolidation entries are all a part of this.

The functions in the role can be executed both with SAP Consolidation EC-CS and with SAP Consolidation SEM-BCS.

Activities in Consolidation

Setting global parameters

Checking and, if required, processing consolidation groups and FS items

Executing data collection

Executing consolidation entries

Integration

You will find detail functions of the consolidation process, which are not available in this role, in the Consolidation: Detail Functions role.

If you want to transfer financial data integrated from transaction, data supplying SAP applications, in addition you require the roles:

Preparation for Consolidation (when transferring from Financial Accounting)

Profit Center Accounting: Period-End Closing (when transferring from Profit Center Accounting)

Consolidation: Reconciliation of Integrated Data

If you want to transfer financial data with online data entry on the basis of MS ACCESS, in addition you require the functions of the Consolidation: Offline Data Entry with MS Access role.