Displaying Consolidation Units 

Use

Consolidation units are the lowest-level elements. They are used to form consolidation groups such as companies or profit centers.

The following consolidation units have been defined in the model:

C1000 Germany

C2000 Great Britain

C2200 France

C3000 United States

C4000 Canada

C4100 Australia

C9000 Parent company

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Enterprise Controlling ® Consolidation ® Master Data ® Consolidation units ® Display

    Transaction Code

    CX1O, CX1Y

  2. In the Consolidation unit field, enter C2000, then choose .

    3. You see the master data of your consolidation unit.

    Alternatively, you can choose Master data ® Consolidation groups ® Hierarchy ® Display to navigate to the consolidation group hierarchies, where you can display consolidation units and groups.

    · On the Display consolidation group hierarchy screen, choose .

    · Double-click on consolidation unit C2000 to get to the same place as described above.

    In the General screen area, you see that the country is defined as GB, language EN, and local currency GBP.

  3. Select the tab page Correspondence.

    4. You see the address and telecommunication data.

  4. Select the tab page Methods.

    5. The value 1 has been defined in the Financial data type field in the Entry section. Each financial data type is assigned to a data entry group, which contains the forms that have to be entered for a company and a period category.

    A Tax rate of 60% has been defined in the Posting screen section. As a result, tax allocation is performed automatically for postings affecting net income, if this is desired.

    In addition to the local currency, translation method 00001 has been assigned in the Currency translation screen section, in order to translate the individual financial statements from local currency into group currency.

  5. Choose the Data collection tab page.

    6. In the Integration section, you see that data transfer method U and upload method UPL01 (or UPL02) have been stored. This means that the individual financial statement data can be fed into the R/3 System using flexible uploads.

  6. Choose until the overview tree appears.