Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LC-LC (Application Component) Basic Functions⤷
FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
Basic Data
| Data Element | GLT3N_EURO |
| Short Description | Build consolidation staging ledger |
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 | Build CSL |
| Medium | 15 | Build stag.ldgr |
| Long | 21 | Build staging ledger |
| Heading | 10 | Build CSL |
Documentation
Use
The system builds the consolidation staging ledger from the general and subsidiary ledgers if both of the following are true:
- You use realtime updates to transfer data to the consolidation system.
- You selected reconciliation on partner and/or transaction type level.
The consolidation staging ledger must be built to enable the system to reconcile data with the subsidiary ledgers on the level of partners and transaction types when the Consolidation application is later changed over to euros. If the two conditions mentioned above are not fulfilled, the system builds data in the consolidation staging ledger for the balance carryforward period of the changeover year. It does this during the changeover of FI (General Ledger).
Reconciliation always takes place on item level and does not require the construction of the consolidation staging ledger.
Procedure
The system automatically sets this indicator if the conditions mentioned above are fulfilled.
Dependencies
FI postings for years prior to the changeover to euros, which are made BETWEEN the changevoer in FI and the changeover in Consolidation, are not automatically included in the balance carryforward for the consolidation staging ledger. In this case, you need to subseqently post the entries or choose not to reconcile data by partner and transaction type.
If you use periodic extracts, the staging ledger does not need to be built because reconciliation takes place for the balance carryforward period.
History
| Last changed by/on | SAP | 19980423 |
| SAP Release Created in |
