Check combinations of company codes/profit centers
Customizing Activity
SIMG_CFMENUCX01_5110
Check combinations of company codes/profit centers
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUCX01_5110
The Consolidation system takes the combinations of companies and profit centers and builds the consolidation units and consolidation groups, which you then use as the basis for profit center consolidation.
In Profit Center Maintenance of Profit Center Accounting, you can define which company codes are valid for each profit center. The system then uses these definitions to form the combinations of companies and profit centers. Profit centers can be provided with a Lock indicator. These cannot be posted, but assigned as partners. This requirement can exist for a cross controlling area management consolidation. For locked profit centers, the assignment of company codes is ignored and no consolidation units or groups are created from them either
Activities
Check the valid combinations of company codes and profit centers stored in Profit Center Accounting, as well as the lock indicators of profit centers.
If the combinations are incomplete, go to step Maintain Profit Center in the Implementation Guide for Profit Center Accounting, and specify the valid company codes for the incomplete profit centers and/or correct the lock indicators.
Hierarchy 
SAP_FIN (Software Component) SAP_FIN
EC-CS (Application Component) Consolidation
FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity 
Document 
History 
