Reg: consolidation
Dear friends,
I created each business area as a company code, any one can help how to do consolidation. In my organization we manufacture and sell 6 types of prducts, each product is having different process and different locations. So each divsion or business segment defined as a company code. Now I want to know how the consolidation takes place to get the consolidated balance sheet and trailbalance.
If any one provides me customization steps it will be so helpfull for me.
with best regards
satya
Hi satya,
Steps also i am sending you will follow this steps
There are lot of customizing which needs to be done to get a report on consolidated data.
You can find the start up steps in SPRO->Enterprise Controlling->Consolidation->Integration: Preperation for Consolidation.
a. You need to deceide the type of consolidation (Company, BA or PC).
b. Every Company Code should be assigned to a Company and each Company would be denoted a Cons Unit in ECCS and grouped under Cons Group based on reporting requirements.
c. The Operation COA (Chart of Accounts) should have been assigned to a Group Chart of Accounts and each account in Group COA should be assigned to an FS Item (1:1) in ECCS.
d. For each FS Item, the breakdown categories, sub items etc., needs to be defined.
e. Methods of transfer of data from FI to ECCS needs to be decided, Rolloup, Flexibile Upload etc.,
This broadly are the important steps in to start off the process of Consolidation.
This is useful for you don't forget the reward points
Regards
gvr
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Please contact us for any requirement for Master data preparation and consolidation.
Warm regards
(Mr.) Suriya Narayanan - Senior Consultant
LAPIZ TECHNICAL SERVICES
3rd Floor, Eastern Wing
S-15, Economist House
Guindy Industrial Estate
Chennai - 600032, Tamil Nadu, India
Tel: +91 44 65724735, 65724736, 22501511
Fax: + 91 44 22323683, 22501511
Mobile: +91 98411 20820
Email: [email protected], Cc: [email protected]
Website: http://www.lapiztechnical.com
Member: ECCMA: http://eccma.orgHi
I can take a guess.
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hi,
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thanks in advanceHello Sandeep,
There is lot of help on the link below
http://help.sap.com/erp2005_ehp_02/helpdata/en/d7/07544243b911d189ee0000e81ddfac/frameset.htm
Reg
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