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
| ID | SIMG_CFMENUCX01_MD48 | Copy Cons Groups from File using Flexible Upload |
| Transaction Code | S_ALR_87008838 | (empty) |
| Created on | 19990127 | |
| Customizing Attributes | SIMG_CFMENUCX01_MD48 | Copy Consolidation Groups |
| Customizing Activity | SIMG_CFMENUCX01_MD4 | Copy Consolidation Groups from File using Flexible Upload |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_MD48 |
As an alternative to manually creating consolidation units in the system, you can copy consolidation groups from a PC file in this step. In order to indicate the data format of the file, you need to define an upload method in the SAP System. You can then copy the consolidation units.
Standard settings
An upload method is preset in the standard system.
Activities
Proceed as follows:
- Specify the file format in an upload method. Check whether you can use the preset upload method for this.
Since the master data of consolidation groups and consolidation units is similar, the same procedure for defining an upload method is used as for consolidation units. For detailed information, refer to the documentation Upload Method for Consolidation Units.
- Copy the consolidation groups from a data file to the SAP System.
If you have already defined master data for a cons group in the SAP System, note that if master data for this consolidation group is subsequently uploaded, all the "old" master data for the group is overwritten. You therefore cannot use an upload merely to adjust certain elements of the master data.
Further notes
If you have copied consolidation groups and units to the SAP System using a flexible upload, you also need to create consolidation group hierarchies. You have the following alternatives to do this:
- Manual entry of the consolidation group hierarchies
- Collect Consolidation Group Hierarchies with Flexible Upload
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_CFMENUCX01_MD48 | 0 | HLA0100226 | Master Data |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| CXCC | T - Individual transaction object | CX1C1 | Maintain Upload Methods | |||
| CX1P | T - Individual transaction object | CX1C2 | Copy Consolidation Groups |
History
| Last changed by/on | SAP | 19990128 |
| SAP Release Created in |
