CONSOLIDATION (FIN-SEM-BCS) title: consolidation (FIN-SEM-BCS) (SAP Library - Glossary)
CONSOLIDATION (FIN-SEM-BCS) category: Business Consolidation (FIN-SEM-BCS)
CONSOLIDATION (FIN-SEM-BCS) explained:
Aggregation of the data of a corporate group to generate consolidated financial statements. The Consolidation system supports different types of consolidation statements, which adhere to statutory requirements for external reporting, and which can be used for internal reporting as well.
Consolidation tasks are executed in order to generate consolidated financial statements. The most important tasks are standardizing entries, currency translation, reclassification, interunit elimination, and allocations. These tasks make use of automated posting processes.
More terms such as consolidation (FIN-SEM-BCS) in Dictionary C.
- Manual Characteristic Specifications:
- Help Predefined requirements for characteristic values that form the basis for the inspection and valuation of inspection characteristics consolidation (fin-sem-bcs) definition.
- Manual Commissions Management:
- Help area of SAP for Insurance that manages all transactions, agreements, and data. Commissions management gives insurance companies the power to monitor sales activity, encourage new sales, and adapt to consolidation (fin-sem-bcs) explain.
- Manual Customer Exit:
- Help enhancement to the standard SAP System. SAP anticipates potential customer requests not already implemented in the standard system by predefining them as empty modification modules. Customers fill consolidation (fin-sem-bcs) what is.
- Manual Communication Type (EHS):
- Help A medium used to send information from a sender to an addressee. Example Fax E-mail Letter consolidation (fin-sem-bcs) meaning.
- Manual Customer-Specific Message Type:
- Help Business Add-Ins PLM: Transmission of Customer-Specific Message Types and PLM: Transmission of the PLM Document Data when one of the following situations arises: A PLM document sets a certain lock consolidation (fin-sem-bcs) abbreviation.
