Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUCX01_1510
In this step you can maintain the transaction types of FI-LC Consolidation. The central group should set these transaction types.
Standard settings
A range of transaction types are preset in the standard SAP system. They are used in particular for showing the horizontal development of balance sheet items.
Activities
Check whether the transaction types supplied meet your requirements.