Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
EC-CS (Application Component) Consolidation⤷
FC05_UC (Package) Cons: Posting, elimination (CU pairs:ICE,IPE,RCL)
Basic Data
| Data Element | ICE_HLNUM |
| Short Description | Hierarchy step |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR02 | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | HI step |
| Medium | 15 | Hierarchy step |
| Long | 20 | Hierarchy step |
| Heading | 4 | Step |
Documentation
Use
A hierarchy step is specified to generate a reconciliation list on a consolidation group level.
The reconciliation list shows how the IU elimination would be performed on the aggregated level of consolidation groups.
Procedure
If you want to generate a reconciliation list on a consolidation group level, specify one of the following hierarchy steps:
- Hierarchy step "0" represents the level of the consolidation group you specified.
- Hierarchy step "1" represents the next sub-step that underlies the consolidation group you entered.
- Hierarchy step "2" is the next sub-step, and so on.
If no hierarchy step is entered, IU elimination is executed on a consolidation unit level.
Please note that the system only posts IU eliminations on the consolidation unit level. If you enter a different hierarchy step, the program can only run in test mode and produce a reconciliation list for editing purposes.
Dependencies
You can only generate a reconciliation list on a group level if the rollup was run using substitution of partner units.
"Partner unit substitution" is part of the dimension settings.
History
| Last changed by/on | SAP | 19981110 |
| SAP Release Created in |
