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This process describes the basic elements that you need to set up in order to run consolidations in Planning and Consolidation.

Process

  1. Create a new application set and define application set parameters

  2. Set up dimensions (master data)

  3. Create an application and define application parameters

  4. Customize Data Manager packages and script logic

  5. Update rate and ownership data

  6. Establish work status settings for consolidations

  7. Set up the journal template and define validation settings