A preparation of individual financial statement data, ensuring that it can be passed on to the Consolidation system in a form in which it can be processed.
These preparations are a prerequisite for the automatic transfer of data from the SAP applications Financial Accounting (FI), Profit Center Accounting (PCA), Materials Management (MM) and Sales and Distribution (SD) into the Consolidation system.
These systems, in which data is initially entered prior to consolidation, have the capability of managing the necessary additional account assignments in their documents and passing them on to the Consolidation system when data is transferred.
The following are examples of additional account assignments:
Transaction type Trading partner Currency Acquisition yearSome of the functions involved in preparations for consolidation can also be used independently of the SAP Consolidation system to reconcile payables and receivables, or revenue and expenditure, between subsidiaries and send data to the parent company's Consolidation system.
More terms such as preparation for consolidation (FI-LC) in Dictionary P.
- Manual Part Number Change:
- Help material number due to the subcontract maintenance process, that changes a part in a particular way, even though the part is still physically the same. The serial number does not change. Because the preparation for consolidation (fi-lc) definition.
- Manual Payer/Payee:
- Help A business partner through which incoming or outgoing payments are made preparation for consolidation (fi-lc) explain.
- Manual Project Member (PLM-CPR):
- Help A project participant who actively contributes to the execution of the project preparation for consolidation (fi-lc) what is.
- Manual Posting Period:
- Help fiscal year for which transaction figures are updated. Every transaction that is posted is assigned to a particular posting period. The transaction figures are then updated for this period preparation for consolidation (fi-lc) meaning.
- Manual Postal Unit:
- Help used to determine the geographical size of an area. Postal units are structuring criteria predetermined by the postal service. They are defined according to the requirements for structuring postal preparation for consolidation (fi-lc) abbreviation.
