Consolidation Status 

To ensure a controlled processing sequence in Consolidation, entries may only be made at defined points in time in the consolidation timetable, and are thus subject to status management.

Standardizing entries at corporate valuation are based on the individual FS values entered. Status management of the standardizing entries is carried out in conjunction with the management of individual FS data entry. Standardizing entries can be made unless posting is blocked in status management function.

Consolidation entries are based on the converted corporate valuations. In accordance with status management, you can only post after a successful validation check has been performed and currency translation blocked. If data entry or currency translation is reset (due to an error) then another validity check must be made and currency translation re-blocked. An extended status management with regard to consolidation entries made or yet to be made is not yet supported.

Please refer to Managing the Consolidation Status for detailed information on the status management functionality.