Preparations for Consolidation (FI)
Overview
General Aspects of Consolidation
Distribution Scenarios
Key Structures
Data Transfer Methods
Comparison of Data Transfer Procedures: Periodic Extract, Realti
Creating Initial Data Sets in the Consolidation Staging Ledger a
Initial Data Set in the Consolidation Staging Ledg
Initial Data Set in the Consolidation Processing L
Consolidation of Subsidiaries (Legal Consolidation
Chart of Accounts
Deriving and Assigning Trading Partners
Currency Translation
Deviating Valuations
Valuating Fixed Assets
Valuating Current Assets
Transaction Types
Business Area Consolidation
Organizational Units ‘Business Area’ and ‘Consolidation Business
Financial Statement Presentation in Reporting
Business Area and Partner Business Area Assignments