资源描述：
《sap ecc6.0 合并模块资料》由会员上传分享，免费在线阅读，更多相关内容在行业资料-天天文库。
1、Consolidation(EC-CS)PurposeThisapplicationcomponentfeaturesconsolidationfunctionsyoucanuseforexternal(statutory)renderingofaccountsaswellasinternal(management)reporting.Todothis,thiscomponentoffersdifferentconsolidationtypesthatarebasedonuser-definableorganizationalunits.Specifically,youcan
2、performconsolidationforcompanies,divisions,businessareasorprofitcenters.Inthecomponent,theconsolidationtypesarerepresentedbydimensions.Forexample,youcandefineonedimensionforcompanyconsolidationsand,atthesametime,anotherdimensionforprofitcenterconsolidations.Eachdimensionletsyouprocessflexib
3、leand,whenneeded,parallelhierarchiesofconsolidationunitsandconsolidationgroups:●Flexiblehierarchiesmeansthatyoucanuseanynumberofhierarchylevels,definethesehierarchiesinvariabledepths,andmaintainthesehierarchieseasilyandclearly.●Parallelhierarchiesmeansthatyouusedifferentcriteriaforstructuri
4、ngtheconsolidationunitsofeachtypeofconsolidation(e.g.,businessareaconsolidation).Forexample,onehierarchycouldhaveastructureofconsolidationunitsascompanies,anotherhierarchycouldhaveastructurewithbusinesssegments.Thecomponentfeaturestheabilitytousedifferentconsolidationchartsofaccounts.Forexa
5、mple,thisletsyougenerateconsolidatedstatementsforbothGermanHGBrequirementsaswellasUSGAAP–inparallel.Youcanuseconsolidationversionstomaintaindifferentcategoriesofdata,suchasactualdata,prognosticdataorbudgetdata.IntegrationTheapplicationfeaturesintegrationfunctionswithdifferentSAPtransactionm
6、odulesthatprovidedataforconsolidation;thisisavailablefortheconsolidationtypescompanyconsolidation,businessareaconsolidationandprofitcenterconsolidation.Theintegrationfunctionsenablethefollowing:●Generationoftheorganizationalunitsofconsolidation,basedontheunitsinthetransactionsystem.Theremus
7、tbeaclearlydefinedrelationshipbetweentheorganizationalunitsofthetransactionsystemandthoseoftheconsolidationsystembeforeanautomatictransferofdatacantakeplace.●Automatedcollectionoftransactiondata.Severaldatatransfermethodsareavailable.Aprerequisiteforthec
