Use
By defining the rollup, you define how data is to be summarized from one or more source ledgers to one or more rollup ledgers. This means defining the rollup type, rollup header and rollup sequence.
Rollup Type
By defining the
rollup type, you define how the data is to be summarized. You can choose between the following rollup types:Standard
In a standard rollup, you rollup data into one or more rollup ledgers, using rollup sequence(s) and sender ledger(s). You do this by leaving fields empty for field movement and by substituting certain fields.
Hierarchy
In a hierarchical rollup, you rollup data according to the structure of the single-dimension set defined in your rollup header set.
Export
An export rollup is used to transfer data from local systems to a central system. For further information on export rollups, see
FI-SL and Distributed Systems. The rollup header contains cross-sequence information that is relevant for all rollup sequences. You have to define a rollup header in accordance with the type of rollup you have chosen.Rollup sequences
The rollup sequences are the basic units of rollups. You can use them to carry out several actions within one rollup. By using sequences, you avoid having to create and execute separate rollups when you want to execute a series of different actions. Each rollup sequence contains information such as the sequence set, a rule for selecting data, the field grouping code, and the ledger.