Business Consolidation in SAP NetWeaver Business Client

Role Role: SAP_SR_COSNSOLIDATION_MONIT_5

Features

This role matches the SAP NetWeaver portal role in the Business Package for Business Consolidation 1.30.

Activities

The following table outlines the activities accountants can perform from the available work centers:

Work Centers and Activities
Work Center	Activities
Consolidation Monitor (Corporate Accountant)	Allows you to perform the activities required to execute the group closing process. The activities include the following: Standardized posting Two-sided eliminations Group-dependent consolidation functions Validation Reporting
Consolidation Monitor (Local Accountant)	Allows you to perform the activities required to prepare for the group closing process. The activities include the following: Collection of transaction data Manual posting Validation

Integration

To use this role, you must activate the business function FIN_ACC_GROUPCLOSE_2 (Financials, Group Closing, Compliance).

This role belongs to the application component FIN-SEM-BCS.

Depending on the system landscape used, the role requires individual applications or reports from remote systems. This is the case in particular with reports (system alias SAP_BW, SAP_BI). In this case, you have to create system connections. For more information, see 5.10 Remote Systems.

In most cases, the name of the system connection matches the name of the system alias, but specific connection attributes can be attached (_RFC, _HTTP, _HTTPS). For most of the ERP NWBC roles, the connection type is H.

This role contains the system alias SAP_SEM.

Constraints

Some of the roles in SAP NetWeaver Business Client differ from the corresponding Portal roles with regard to the features offered. For more information, see SAP Note 1521466.