SAP ABAP Data Element FC_ORGSEL (SAP Consolidation: Org unit is selected)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
EC-CS (Application Component) Consolidation
⤷
FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
SAP_FIN (Software Component) SAP_FIN⤷
EC-CS (Application Component) Consolidation⤷
FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
Basic Data
| Data Element | FC_ORGSEL |
| Short Description | SAP Consolidation: Org unit is selected |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1_X | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Selected |
| Medium | 15 | Selected |
| Long | 20 | Selected |
| Heading | 3 | Sel |
Documentation
Use
The system checks and saves those consolidation units or groups for which this flag is selected.
The organizational units of the transaction applications (company, profit center etc.), which you specified for the selected organizations units of Consolidation, must pass an existence check before they become present in the Consolidation system.
Moreover, the system checks if the usage of the combination rules for the given transaction-system organizational units results in the IDs of the consolidation organizational unit. If they don't, the system displays a warning.
If no errors are found, the consolidation units or groups are saved, and thus become integrated. You can "clean up" the remaining entries step by step afterwards.
History
| Last changed by/on | SAP | 19991201 |
| SAP Release Created in |
