Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUCX01_1530
For individual accounts, you can control whether Consolidation transaction types should be an optional or required entry for posting. You do this using the field status group in the account master record. In this step you maintain the field status groups.
Activities
Select the relevant field status variant for your company code. Assign company codes to field status variants in the Financial Accounting Implementation Guide, section "Financial Accounting Global Settings", activity Allocate company code to field status variant.
Maintain the field status groups which are assigned to your relevant accounts. Select the field group "Consolidation" and specify entry of transaction types.