Define combinations of company codes/business areas
Customizing Activity
SIMG_CFMENUCX01_3160
Define combinations of company codes/business areas
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUCX01_3160
The Consolidation system takes the combinations of companies and consolidation business areas and builds the consolidation units and consolidation groups, which you then use as the basis for business area consolidation.
In this step, you specify the combinations of company codes and business areas that can occur in the postings in transaction applications. The system then uses these to form the combinations of companies and consolidation business areas.
Activities
Specify the valid combinations of company codes and business areas.
Further notes
When defining the data transfers for business area consolidation in step Activate data transfer, you can determine that the system checks postings as to whether a business area assigned to a document is valid for the given company code. This check accesses the combinations of company codes and business areas you specify in this step.