Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUCX01_5320
Elimination entries in Consolidation require that the transaction data includes the assignment of partner units to the relevant accounts. To enable the system to convert the partner assignments to the partner units during data transfers, the original transaction data of Profit Center Accounting must reflect the partner company as well as the partner profit center.
This step gives you the opportunity to generate a list of the partner assignments for ranges of account numbers. The system examines all transaction data of the accounts selected, and states each account's assignments of partner companies and partner profit centers.
You can use this list to identify the accounts with missing or erroneous partner assignments.
Activities
If desired, create a list of partner assignments or a selection of accounts.
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 
