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_RO00 | Rollup to Consolidation Groups: Define Task |
| Transaction Code | S_ALR_87001961 | (junk) |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_RO00 | Rollup to Consolidation Groups: Define Task |
| Customizing Activity | SIMG_CFMENUCX01_CF03 | Define Task |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_RO00 |
Performance benefits from compressing the data of consolidation units via rollups to consolidation groups or consolidation group hierarchies. This allows report programs created by the Report Writer to access the data more quickly. The rollup also increases the performance of interunit elimination functions.
If you want to the rollup to substitute the partner units onto higher hierarchy levels, select the corresponding indicator in the step Define dimensions.
Note that this has nothing to do with the data transfer method 'rollup'. You will find information on the transfer method in the section on 'Integration'.
You will require a task to execute a rollup onto consolidation groups.
Standard settings
All of the executable tasks are predefined in the standard SAP system.
Activities
Check the predefined tasks and modify as needed.
Further notes
Assign the task for the rollup to the task group using the step Define task group for the data monitor and the step Define task group for the consolidation monitor.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory 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_RO00 | 0 | HLA0009483 O HLA0009484 |
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 |
| V_TF540_N | V - View | CX5TB | 0000000000 | Define Tasks |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
