EC - Consolidation - User Manual

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Business Process Procedure

Consolidation
SAP R/3 4.6C (EC-Consolidation)
1.0
1. Trigger
Create Master data for Consolidation groups and maintain the same in the system.
Create Master data for Consolidation units and maintain the same in the system.
Parameters that affect the activities of a user in the Consolidation system. Global parameters include the
consolidation dimension, version, FS chart of accounts, ledger and fiscal year and period. This data is unique
by user. Local parameters can override the parameters version, fiscal and period.
2. Expected Outcome
A Consolidation groups is created in the system centrally, with a unique Code.

A Consolidation units is created in the system centrally, with a unique Code.
Consolidation Group - User-defined group of consolidation units created for consolidation and reporting
purposes
Consolidation Unit - Smallest element in a corporate group structure that can be used as a basis of complete
consolidation.
3. Business Process Procedure Overview

In the dimension that you have chosen for your consolidation, you can use the business object consolidation
group to represent the structure of the group. Depending on the complexity of your group, you can:
Group the consolidation units into a consolidation group
Create multiple consolidation groups and arrange them into a hierarchy.
Create multiple hierarchies of consolidation groups in parallel to structure the organizational units
according to different perspectives
Placing the cursor on that field, and pressing the F1 key access the help on a particular field.
The list of possible entries on a particular field is accessed by placing the cursor on that field, and pressing the
F4 key.
4. Procedural Steps for Creation of Consolidation groups

4.1 Access transaction by:
Menu Path
Accounting > Enterprise Controlling > Consolidation > Master data > Consolidation groups > Create
Transaction Code
CX1P
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4.2 On screen Create Consolidation groups, enter information in the fields as specified in the table below:
Field Name
Consolidation Group
R/O/C
R
Comments
Enter Consolidation Group Name - HT
(Note: On above table, in column R/O/C, R = Required, O = Optional, C = Conditional)
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4.3 On screen Create Consolidation Group : Master Data, enter information in the fields as specified in the
table below:
Field Name
R/O/C
Comments
Short Text
Short Text for Consolidation Group.
Long Text
Consolidation Frequency
R
R
Long Text for the Consolidation Group.

1, Annual Statement
Country
Language
R
R
IN, India
EN, English
Ledger
HT, Ledger
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4.4 On screen Create Consolidation Group : Correspondence, enter information in the fields as specified in
the table below:
Field Name
R/O/C
Comments
Name 1
Name of Consolidation Group
Street
City
R
R
Street Name
City
Country
IN, India
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4.5 On screen Create Consolidation Group : Method, enter information in the fields as specified in the table
below:
Field Name
R/O/C
Comments
Group Currency
INR
Translation Method
Period Category
R
R
01-10, Translation Method

Periods 1-16 through
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4.6 On screen Create Consolidation Group : Data Transfer, enter information in the fields as specified in the
table below:
Field Name
R/O/C
Comments
Financial Data Type
1, all consolidation unit
Group Task Data Monitor

Group Task Consolidation
R
R
All Tasks
All Tasks
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Monitor
4.7 On screen Create Consolidation Group : Assignment, enter information in the fields as specified in the
table below:
Field Name
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R/O/C
Comments
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Consolidation Unit
From Year
R
R
All consolidation units

1st year for Consolidation
Period
To Year
R
R
1st Period for Consolidation

Valid year for Consolidation
Parent Unit
Tick for Parent Unit where ever applicable
Once all the fields have been filled, the user has to save the transaction for updating the master data.
5. Procedural Steps for Creation of Consolidation units

Menu Path
Accounting > Enterprise Controlling > Consolidation > Master data > Consolidation units > Create
Transaction Code
CX1M
5.2 On screen Create Consolidation units, enter information in the fields as specified in the table below:
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Field Name
Consolidation Unit
Release:
Version:
R/O/C
R

Consolidation
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Comments
Enter Code for Consolidation Unit
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5.3 On screen Create Consolidation units : Master Data, enter information in the fields as specified in the
table below:
Field Name
R/O/C
Comments
Short Text
Short Text for Consolidation units.
Long Text
Country
R
R
Long Text for the Consolidation units

IN, India
Language
Local Currency
R
R
EN, English
INR, Indian Rupees
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5.4 On screen Create Consolidation units : Correspondence, enter information in the fields as specified in
the table below:
Field Name
R/O/C
Comments
Name
Name of Consolidation unit
Street
City
R
R
Street Name of Address

City
Country
IN, India
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5.4 On screen Create Consolidation units : Methods, enter information in the fields as specified in the table
below:
Field Name
R/O/C
Comments
Financial Data Type
1, for all consolidation Unit
Local Currency
INR
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Entry In Group Currency

Translation Method
R
R
Release:
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Consolidation
1.0
Tick, yes
01-10, translation method
5.5 On screen Create Consolidation units : Data Collection, enter information in the fields as specified in the
table below:
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Field Name
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R/O/C

Consolidation
1.0
Comments
Data Transfer Method
Real Time Update from FI
Type of Consolidation
Logical System
R
R
1, Company Consolidation
HT1CLNT200
Company
Company Name HT
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6. Procedural Steps for Changes of Consolidation units

Menu Path
Accounting > Enterprise Controlling > Consolidation > Master data > Consolidation units > Change
Transaction Code
CX1N
6.2 Make the necessary changes, as applicable.

6.3 Save the changes.
7. Procedural Steps for Display of Consolidation units

Menu Path
Transaction Code
Accounting > Enterprise Controlling > Consolidation > Master data > Consolidation units > Display
CX1O
7.2 Check/ Display the master data.
8. Procedural Steps for Creation of Financial Statement Items

Menu Path
Transaction Code
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Accounting > Enterprise Controlling > Consolidation > Master data > FS items > Create
CX13
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8.2 On screen Financial Statement Items : Create, enter information in the fields as specified in the table
below:
Following prerequisites must also be met before deletion :
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Number same as G/L Code in the Chart of Accounts HTCA.
Identification if the Financial statement Item is a value item ( in case of G/l Account ) and total item
( in case of higher node of Financial Statement Version ).
Identification of Item being a Debit / Credit Item
Identification of Item being an Asset / Liability / Profit and Loss Item
Field Name
R/O/C
Comments
Financial Statement Item Type
Value Item or Total Item
Debit / Credit Indicator
Debit / Credit Item
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Where applied

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Asset / Liability / Income Statement
9. Procedural Steps for Creation of Financial Statement Hierarchy

Menu Path
Accounting > Enterprise Controlling > Consolidation > Master data > FS items > Hierarchy > Maintain
Transaction Code
CX16
9.2 On screen Financial Statement Hierarchy, enter information in the fields as specified in the table below:
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Field Name
Hierarchy Name
Release:
Version:
R/O/C
R

Consolidation
1.0
Comments
HT, Hierarchy Name Given
9.3 On screen Create Financial Item Hierarchy with reference to Financial Statement Version, enter
information in the fields as specified in the table below:
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* Initial one time activity of creation Financial Statement Item Hierarchy from Financial Statement
Version. All the nodes are copied automatically, any change in Financial Statement Version needs to
be incorporated in the Financial Statement Item Hierarchy.
The higher nodes are created as total items and the lower nodes ( G/l Accounts ) are created value
items
10. Procedural Steps for Changes of Financial Statement Item

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Menu Path
Transaction Code
Release:
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Accounting > Enterprise Controlling > Consolidation > Master data > FS items > Change
CX14
10.2 Make the necessary changes, as applicable.

10.3 Save the changes.
11. Procedural Steps for Display of Financial Statement Item

Menu Path
Transaction Code
Accounting > Enterprise Controlling > Consolidation > Master data > FS items > Display
CX15
11.2 Check/ Display the master data, screen by screen.

* The Financial Statement Item in Consolidation creation is a prerequisite for Creation of G/L account
in the chart of Accounts HTCA
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Create the Financial Statement Item under ECConsolidation before creating a G/L Account
in Chart of Accounts HTCA.
The G/L account assigned to Financial
Statement Version needs to be changed in
Financial Statement Hierarchy of
Consolidation
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12. Procedural Steps for Creation of Additional Financial Data in EC- Consolidation
Menu Path
Accounting > Enterprise Controlling > Consolidation > Data collection > Additional financial data > Enter
Transaction Code
CX21
12.2 On screen Creation of Additional Financial Data, enter information in the fields as specified in the table
below:
Change in Investment gives the details for

share holding pattern of the Consolidation
Unit with other consolidation Unit
Field Name
R/O/C
Consolidation Group
Consolidation Unit
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Comments
HT, Consolidation Group
HTL, Consolidation Unit for which the financial data needs to be entered
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12.3 On screen Creation of Additional Financial Data : Changes in Investment, enter information in the fields
as specified in the table below:
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12.4 On screen Creation of Additional Financial Data : Changes in Investment, enter information in the fields
as specified in the table below:
Share holding pattern

given for HTLs
investment in Company
SPHL (Investee Unit )
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12.5 On screen Creation of Additional Financial Data : Changes in Investment - Details, enter information in
the fields as specified in the table below:
The Financial Statement Item

for HTL as investment in SPHL
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Once all the fields have been filled, the user has to save the transaction for further processing of
Consolidation.
* Prerequisite for the above mentioned activity that the financial entries for Share Capital, Investment,
Capital Reserves are passed in the respective Company Codes
** Any change in the share holding pattern would be done as an financial entry in the respective
company code, along with entry in Consolidation for Profit till that date and recorded as other
activities for Investment in EC- Consolidation
Activities for Investment to be captured in the respective period

Numbe
r
01
05
06
07
08
09
10
11
12
14
15
16
17
Description for Activities for Investment

First consolidation
Increase in capitalization
Reduction in capitalization
Step acquisition
Partial transfer
Total transfer
Partial divestiture
Total divestiture
Liquidation
Amortization of investment
Write-up of investment
Horizontal business combination
Vertical business combination
12.6 On screen Creation of Additional Financial Data : Equity Holding Adjustments, enter information in the
fields as specified in the table below:
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Equity Holdings Adjustment captures

details of Annual Net Income, Dividends,
Net Worth Adjustments etc.
Field Name
R/O/C
Consolidation Group
Consolidation Unit
Comments
HT, Consolidation Group
HTL, Consolidation Unit for which the financial data needs to be entered
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12.7 On screen Creation of Additional Financial Data : Equity Holding Adjustments, enter information in the
fields as specified in the table below:
Profit/ Loss amount till the

period in consideration
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13. Procedural Steps for Inter-unit elimination

Menu Path
Accounting > Enterprise Controlling > Consolidation > Consolidation > Automatic posting
elimination
Transaction Code
CX54
> Inter-unit
13.2 On screen Inter-unit elimination, enter information in the fields as specified in the table below:
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14. Procedural Steps for Consolidation of investments

Menu Path
Accounting > Enterprise Controlling > Consolidation > Consolidation > Automatic posting > Consolidation
of investments
Transaction Code
CX57
14.2 On screen Consolidation of investments, enter information in the fields as specified in the table below:
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** Check the Document that the system generates and then do update run in order to generate the
Consolidation Document
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1. Trigger
Original Budget for Payments entered in the system.

Need to generate FM budget based on the plan data available in CO.Plan data transfer from Budgets created
in Cost Center Accounting for Cost Centers.
Release the Budget in Funds Management for the highest node in Fund Center for the specific Commitment
Item. Availability control for is active for year, and for the release of budget for the specific fund center and
commitment item.
2. Expected Outcome
CO plan data copied to FM budget; in addition listings are provided for the selection log, the success log and
the error log.
Budget values created in the system for the different budget types (e.g. original budget, supplement) top-down
or bottom-up either for the payment budget.
Instead of Overall budget the annual budget needs to be entered in the system for the purpose of availability
control check to be activated.
3. Business Process Procedure Overview

Once the budget has been approved, by the budgetary authority or a new budget proposal (see also budget
version handling) has been established, the figures need to be keyed into the system.
Plan data that has been entered in CO needs to be taken over into FM. The program copies data of a CO plan
version to a Funds Management budget version
The original budget in SAP is used under version 0 for the purpose of budget control.
The budget data that needs to be updated in the system:
Payment budget
The budget can be entered separately for those and depending on the update profile assigned to the FM area.
The execution data checks against either one of them.
SAP provides number of transactions to enter the budget figures:
The transaction aims to provide: ( FR04 )
o
Easy data entrance facilities: (copy of views)
An overview picture while budgeting
Treatment of sub-hierarchies
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In contrast to the roll-up budget transactions the hierarchy transactions should be used: (FR33)
To avoid blocking of a complete/partial hierarchy and allow multiple users to enter the budget
at the same time
To keep budget reserves at certain levels
4. Procedural Steps for Creation of Original budget

Menu Path
Accounting > Financial Accounting > Funds Management > Budgeting > Original Budget > Payment >
Change
Transaction Code
FR04
4.2 On screen Create Original Budget, enter information in the fields as specified in the table below:
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Field Name
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R/O/C
Comments
FM Area
Enter Funds Management Area - HT
Version
Year
R
O
Version 0, for activation of availability control

Annual Budgets
Period
Fund Center
O
O
Not Required, since for HT we have annual budget controls and not periodic
HT, the highest node of fund center hierarchy
Commitment Item
The Commitment Item for which budget needs to be entered

4.3 On screen Original Budget Change information in the fields as specified in the table below:
Field Name
R/O/C
Fund Center
Commitment Item
Enter Amount
O
O
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Comments
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Once all the fields have been filled, the user has to save the transaction for updating the master data.
5. Procedural Steps for Plan data transfer from CO

Menu Path
Transaction Code
Accounting Financial Accounting Funds Management Budgeting Tools Plan Data Transfer
from CO
FM9C
5.2 On screen Plan data transfer from CO, enter information in the fields as specified in the table below:
Before using this process, please make sure that the assignment table from CO to FM are maintained.
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Enter Cost center for which you

want to transfer
Field Name
R/O/C
Comments
Source
Controlling area
Fiscal year
Source version
Cost center
Destination
Payment budget
Target version
Original Budget
Test run
Test run
R
R
R
O
Enter controlling area from which plan data is to be transferred

Enter fiscal year for plan data
O
R
O
Select this if you want to copy data to payment budget

Enter the FM budget version to transfer plan data to
Click this radio button if you want to copy data to Original Budget
O
To execute
press [F8]
Enter plan version

Enter cost center or range of cost centers of plan data to be transferred
Click this button if you wish to perform a test copy

Alternatively, use the green and white check mark
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6 Procedural Steps for Transfer: Budget from One Fund Center to Other Fund Center
Menu Path
Accounting > Financial Accounting > Funds Management > Budgeting > Transfer > Payment
Transaction Code
FR14
6.2 On screen Transfer from one fund Center to Other Fund center, enter information in the fields as specified
in the table below:
Field Name
R/O/C
Comments
Document Date
FM Area
R
R
Document Date
HT
Version
Sender Year
R
R
Version 0
Fiscal Year
Receiver Year
Receiver Year
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Total Values
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Check for Total Values

6.3 On screen Transfer from one fund Center to Other Fund center, enter information in the fields as specified
in the table below:
Check the entry, press F9.
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7. Procedural Steps for Entering Supplement Budget

Menu Path
Accounting > Financial Accounting > Funds Management > Budgeting > Supplement > Payment > Change
Transaction Code
FR19
7.2 On screen Supplement Budget for Fund Center and Commitment Item, enter information in the fields as
specified in the table below
If the available funds are not sufficient, you can top up the budget in a funds center or commitment item by
means of a supplement.
Allocate supplements top-down or Roll up value
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Field Name
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R/O/C

Consolidation
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Comments
FM Area
HT
Version
Fiscal Year
R
R
Version 0
Fiscal Year
Fund Center
Commitment Item
O
O
Higher Node
Commitment Item
Check the supplement before saving.
8. Procedural Steps for Returning Budget

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Menu Path
Transaction Code
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Consolidation
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Accounting > Financial Accounting > Funds Management > Budgeting > Return > Payment > Change
FR27
8.2 On screen Return Budget for Fund Center and Commitment Item, enter information in the fields as
If you have funds to spare, this function enables you to reduce the budget. Returns usually take place bottomup.
Allocate supplements bottom-up or Roll up value
Field Name
FM Area
Version
10 January, 2017
R/O/C
R
R
Comments
HT
Version 0
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Fiscal Year
Fund Center
R
O
Fiscal Year
Higher Node
Commitment Item
Commitment Item
Release:
Version:

Consolidation
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Return results in
for the budget value
9. Procedural Steps for Release Budget

Menu Path
Transaction Code
10 January, 2017
Accounting > Financial Accounting > Funds Management > Budgeting > Release > Payment > Change
FR10
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9.2 On screen Release Budget for Fund Center and Commitment Item, enter information in the fields as
In many organizations, distributing a budget is not the same as releasing the funds. For this reason, Funds
Management includes a release option, which you can use to release the budget bit by bit. A release can
relate to annual values.
If you have released the whole budget or only part of it for an FM account assignment, you must also
gradually release the budget for all other FM account assignments.
The release is based on the current budget - that is, the original budget as amended by supplements, returns,
and transfers
Allocate supplements top-down or Roll up value
Field Name
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R/O/C
Comments
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FM Area
Version
R
R
HT
Version 0
Fiscal Year
Fund Center
R
O
Fiscal Year
Higher Node
Commitment Item
Commitment Item
Release:
Version:

Consolidation
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Check the transaction before saving the release of budget.
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10. Procedural Steps for Document Change / Display

Menu Path
Accounting > Financial Accounting > Funds Management > Budgeting > Document > Change / Display
Transaction Code
FM2E / FM2F
10.2 On screen Change Document enter information in the fields as specified in the table below
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In case the document number is not known, please list the document by pressing F4
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Field Name
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R/O/C

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Comments
Document Number
Number
Created By
Document Date
O
O
User Name
Document Date
Created on
Fiscal Year
O
O
Creation date
Fiscal Year
FM Area
Fund Center
O
O
HT
Fund Center
Commitment Item
Commitment Item
Execute F8.
10 January, 2017
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Hindustan Times
File Name:
Responsibility:
Created by:
Central
Release:
Version:

Consolidation
1.0
Select the document and change it. You can change only the text for the document.
Similar activities are done for document display.
10 January, 2017
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1.0
11. Procedural Steps for Total Up

Menu Path
Accounting > Financial Accounting > Funds Management > Budgeting > Tools > Total Up
Transaction Code
FM9Q
11.2 On screen Total Up enter information in the fields as specified in the table below
If you have not set up the whole hierarchy for budget allocation, the budget values in the subordinate funds
centers or commitment items are only totaled up as far as the initial items you chose. If you want to total up the
budget values right up to the top node, you must start the program for totaling up the budget after you have
allocated your budget. This program always processes the current budget.
Field Name
R/O/C
Comments
FM Area
HT
Version
Fiscal Year
O
O
Version 0
Fiscal Year
Budget
Payment Budget
O
O
Tick on Budget
Tick on Payment
10 January, 2017
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Consolidation
1.0
Add new data
Execute, F8.
12 Procedural Steps for Budget Carry Forward

Menu Path
Accounting > Financial Accounting > Funds Management > More Function > Closing Operations > Budget
Carry forward > Prepare
Transaction Code
FMJA
12.2 On screen Budget Carry Forward enter information in the fields as specified in the table below
Field Name
R/O/C
Comments
FM Area
Fiscal Year
R
O
HT
Fiscal Year
Fund
Fund
Execute, F8
10 January, 2017
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10 January, 2017
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Consolidation
1.0
Hindustan Times
File Name:
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Created by:
Central
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Version:

Consolidation
1.0
12.3 Access transaction by: for Budget Carry Forward Determine

Menu Path
Transaction Code
Carry forward > Determine
FMJB
12.4 On screen Budget Carry Forward enter information in the fields as specified in the table below
10 January, 2017
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10 January, 2017
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Consolidation
1.0
Hindustan Times
File Name:
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Created by:
Central
Release:
Version:

Consolidation
1.0
12.5Access transaction by: for Budget Carry Forward Execute

Menu Path
Transaction Code
Carry forward > Execute
FMJC
12.6On screen Budget Carry Forward enter information in the fields as specified in the table below
Execute F8.
10 January, 2017
Page 60 of 76
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Consolidation
1.0
Check the budget
10 January, 2017
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12.7Access transaction by: Display the Budget Carried Forward

Menu Path
Transaction Code
10 January, 2017
Accounting > Financial Accounting > Funds Management > Budgeting > Original Budget > Payment >
Display
FR05
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Year 2001
10 January, 2017
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Consolidation
1.0
Year 2002
10 January, 2017
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13 Procedural Steps for Information System

13.1Access transaction by:
Menu Path
Accounting > Financial Accounting > Funds Management > Information System > Master Data Indexes >
Commitment Item > Assignments to G/L Accounts
Transaction Code
S_ALR_87012604
Execute F8.
10 January, 2017
Page 65 of 76
Hindustan Times
File Name:
Responsibility:
Created by:
Central
10 January, 2017
Release:
Version:
Page 66 of 76

Consolidation
1.0
Hindustan Times
File Name:
Responsibility:
Created by:
Central
Menu Path
Transaction Code
Release:
Version:

Consolidation
1.0
Accounting > Financial Accounting > Funds Management > Information System > Master Data Indexes >
Commitment Item > Assignments to CO Account Assignments
S_ALR_87012610 - Assignments to Cost Centers
Execute F8.
10 January, 2017
Page 67 of 76
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Created by:
Central
10 January, 2017
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1.0
Hindustan Times
File Name:
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Created by:
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Menu Path
Transaction Code
Release:
Version:

Consolidation
1.0
Accounting > Financial Accounting > Funds Management > Information System > Total Records > Budget >
Annual Values >Overview
S_ALR_87012615
Execute F8.
10 January, 2017
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Consolidation
1.0
Drilldown for details
10 January, 2017
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Menu Path
Transaction Code
Release:
Version:

Consolidation
1.0
Accounting > Financial Accounting > Funds Management > Information System > Total Records >
Commitments/ Actual > List
S_ALR_87012625
Execute F8.
10 January, 2017
Page 71 of 76
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File Name:
Responsibility:
Created by:
Central
10 January, 2017
Release:
Version:
Page 72 of 76

Consolidation
1.0
Hindustan Times
File Name:
Responsibility:
Created by:
Central
Menu Path
Transaction Code
10 January, 2017
Release:
Version:

Consolidation
1.0
Accounting > Financial Accounting > Funds Management > Information System > Line Items >
Commitment/Actual for Assigned Budget > Annual Budget
S_ALR_87012634
Page 73 of 76
Hindustan Times
File Name:
Responsibility:
Created by:
Central
10 January, 2017
Release:
Version:
Page 74 of 76

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1.0
Hindustan Times
File Name:
Responsibility:
Created by:
Central
Menu Path
Transaction Code
Release:
Version:

Consolidation
1.0
Accounting > Financial Accounting > Funds Management > Information System > Analysis > Commitments
and Actual > Compare > For other Components > Totals Records for FI Documents
S_ALR_87012637
Execute F8.
10 January, 2017
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Created by:
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10 January, 2017
Release:
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Page 76 of 76

Consolidation
1.0

EC - Consolidation - User Manual

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Hindustan Times

Enterprise Controlling Consolidation

Business Process Procedure

A Consolidation groups is created in the system centrally, with a unique Code.

3. Business Process Procedure Overview

Group the consolidation units into a consolidation group

Create multiple consolidation groups and arrange them into a hierarchy.

4. Procedural Steps for Creation of Consolidation groups

Last Changed By: Namrata Bhattacharyya

Enterprise Controlling Consolidation

Business Process Procedure

(Note: On above table, in column R/O/C, R = Required, O = Optional, C = Conditional)

Last Changed By: Namrata Bhattacharyya

Enterprise Controlling Consolidation

Business Process Procedure

Short Text for Consolidation Group.

Long Text for the Consolidation Group.

(Note: On above table, in column R/O/C, R = Required, O = Optional, C = Conditional)

Last Changed By: Namrata Bhattacharyya

Enterprise Controlling Consolidation

Business Process Procedure

Name of Consolidation Group

(Note: On above table, in column R/O/C, R = Required, O = Optional, C = Conditional)

Last Changed By: Namrata Bhattacharyya

Enterprise Controlling Consolidation

Business Process Procedure

01-10, Translation Method

(Note: On above table, in column R/O/C, R = Required, O = Optional, C = Conditional)

Last Changed By: Namrata Bhattacharyya

Enterprise Controlling Consolidation

Business Process Procedure

Financial Data Type

1, all consolidation unit

Group Task Data Monitor

Last Changed By: Namrata Bhattacharyya

Enterprise Controlling Consolidation

Business Process Procedure

(Note: On above table, in column R/O/C, R = Required, O = Optional, C = Conditional)

Last Changed By: Namrata Bhattacharyya

Enterprise Controlling Consolidation

Business Process Procedure

All consolidation units

1st Period for Consolidation

Tick for Parent Unit where ever applicable

(Note: On above table, in column R/O/C, R = Required, O = Optional, C = Conditional)

5. Procedural Steps for Creation of Consolidation units

Last Changed By: Namrata Bhattacharyya

Enterprise Controlling Consolidation

Business Process Procedure

(Note: On above table, in column R/O/C, R = Required, O = Optional, C = Conditional)

Last Changed By: Namrata Bhattacharyya

Enterprise Controlling Consolidation

Business Process Procedure

Short Text for Consolidation units.

Long Text for the Consolidation units

(Note: On above table, in column R/O/C, R = Required, O = Optional, C = Conditional)

Last Changed By: Namrata Bhattacharyya

Enterprise Controlling Consolidation

Business Process Procedure

Name of Consolidation unit

Street Name of Address

Last Changed By: Namrata Bhattacharyya

Enterprise Controlling Consolidation