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Structure
Changes in IMG Consolidation
Use
- In the section Master Data ->
FS Items -> Subassignments, the following steps were
summarized into one step:
- Define subitem categories
- In the section Consolidation
Functions -> Automatic Posting -> Consolidation of
Investments , the step Maintain Subitems for Equity
Aging Report was added.
- In the section Consolidation
Functions -> Automatic Posting -> Consolidation of Investments ->
Activities , the step Specify Integrated
Entry was added.
- In the section Consolidation
Functions, Log Archiving was included
as the last section, with the following steps:
- Specify number range for archiving
- Maintain log archiving settings for
tasks
- In the section Preparing for
Production -> Authorization Management, the step
Maintain Global Parameters Centrally was added.
See
also
In the unit Financial Accounting
-> Accounts Receivable and Payable -> Business Transactions ->
Financial Statements -> Count, a step on Document
Reconciliation was added, in which you can specify default
values for document assignment and create templates for
notifications.