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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
Would you like to known how a business expert lists activities for self-
service configuration?
(1) To open the app, select the Manage your Solution tile.
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
(3) In the Search field enter Define Consolidation Ledgers and press Enter.
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
(9) In the Search field, enter Create Version from Reference Version in Consolidation
and press Enter.
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
(10) In the PA_ORIG field, enter Y10 and select the PA_TARG field.
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
(14) A success message confirms that the ledger has been created.
Choose Home.
(15) In the Search field, enter Define Versions in Consolidation and press Enter.
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
On this screen, you double click and edit the version you want to modify.
For this tutorial, this has been done for you.
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
(18) In the Search field, enter Define Consolidation Master Data Fields and press Enter
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
On this screen, you change the attribute and value accordingly. For this
tutorial, this has been done for you.
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
(20) In the Search field, enter Define Consolidation Chart of Accounts Hierarchy and
press Enter.
On this screen, you set the global parameters. For this tutorial, these has
been set for you.
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
(22) In the Search field, enter Define Selections in Consolidation and press Enter.
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
On this screen, you input the selection name and create the selection. For
this tutorial, this has been done for you.
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
(24) In the Search field, enter Specify Selected FS Items for Automatic Posting in
Consolidation and press Enter.
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
On this screen, you specify selected FS items. For this tutorial, this has
been done for you.
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
(27) In the Search field, enter Define Subitem Categories and Subitem Categories in
Consolidation and press Enter.
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
On this screen, you maintain the subitem category and subitems. For this
tutorial, this has been done for you.
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
On this screen, reclassification methods are modified. For this tutorial this
has been done for you.
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
(33) In the Search field, enter Define Tasks and press Enter.
On this screen, you choose a task and change the assigned methods. For
this tutorial, this is already done for you.
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION
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