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FI-LC: Processing the Periodic Extract

Description

After creating the extract, it can now be processed as follows:

Likewise, the following function is available for the consolidation parent:

Changes to the system parameters in Customizing

In the Implementation Guide for Preparations for Consolidation determine how the data is to be transmitted into Consolidation. Use the step -> General specifications -> Scope of Consolidation and Data transfer -> Set up Periodic Extract from Consolidation Staging Ledger using the function 'Detail actual'.