Show TOC

 Use of Sets and Custom Characteristics Locate this document in the navigation structure

Sets

In SAP Consolidation you can automatically generate financial statement (FS) item sets for Report Writer reports: After creating the hierarchy of the consolidation chart of accounts , you choose   Edit   Generate Sets   .

When you change the item hierarchy, the system automatically offers you to re-generate the FS item sets (if you specified this feature in Customizing for Consolidation at   Master Data   Define Dimensions   ).

The same applies to the maintenance of organizational units .

Recommendation Recommendation

We recommend that you use these automatically generated sets for the Report Writer reports.

End of the recommendation.

Custom Characteristics

If you have defined custom characteristics, these automatically appear in the library.

Report Writer reports treat custom subassignments the same as standard subassignments.

Value Variables and Set Variables

Note the following when you specify sets or values when running a Report Writer report:

Variable

Value Entry

No Entry

Set Variable

Selection options appear.

Do not make an entry if you want to select <SPACE> as the set variable.

Example with the posting level:

You select posting level "space" (for reported data from realtime updates)

Value Variable

You specify single values.

Do not make an entry if you want to select all values.

Example with the posting level:

You select all posting levels.

See also   Accounting   Financial Accounting (FI)   Special Purpose Ledger (FI-SL)   Tools   Variable