Use
Within one dimension, you can build various parallel hierarchy structures for consolidation units and consolidation groups.
In our model group, the consolidation units have been created in two hierarchies, one corresponding to the legal structure (hierarchy 01), and one corresponding to a regional hierarchy (hierarchy 02).
Procedure
Menu Path |
Accounting ® Enterprise Controlling ® Consolidation ® Master data ® Consolidation groups ® Hierarchy ® Display |
Transaction Code |
CX1Y |
to expand the hierarchy completely.Hierarchy 01 consists of consolidation unit C9000 as the parent company, and consolidation groups CG2 and CG3.
CG2 consists of consolidation units C1000, C2000 and C2200, CG3 consists of C3000, C4000 and C4100.
You can see that consolidation unit C3000 is assigned once in CG3 and also in CG5.
.