SAP ABAP Data Element FC_PCUIND (Substitute the partner unit during the rollup)
Hierarchy
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_PCUIND
Short Description Substitute the partner unit during the rollup  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type 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 Subst. PU 
Medium 20 Substitute partner 
Long 35 Substitute the partner unit 
Heading PSub 
Documentation

Use

This flag only applies to the rollup of consolidation units to consolidation groups.

When this flag is activated, the partner units are substituted in the higher hierarchy levels.

The flag is not activated in the standard SAP setting, in other words the partner units are attached to the higher steps in the hierarchy.
If the original partner units are left attached to the rolled up consolidation unit records, reports are able to present the exact details of the partner units.

Dependencies

Please note that partner substitution is not permitted when applying different consolidation of investments methods, otherwise incorrect values are shown in the higher hierarchy steps when switching methods.

History
Last changed by/on SAP  19991201 
SAP Release Created in