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E_CS_CACTT - Consolidation Tasks


consolut Authorization for SAP
Easy Authorization Management for SAP

E_CS_CACTT - Consolidation Tasks

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Definition

This authorization object determines which consolidation tasks you are authorized to carry out in the Consolidation system. This is the central authorization object for controlling the consolidation steps.

Defined fields

  • Activity
  • Change: Customizing of tasks: Change, Create, Delete

  • Display: Display and run tasks in test mode

  • Lock: Block tasks in the monitor

  • Technical Completion: Lock tasks in the monitor at user’s request

  • Unlock: Unlock tasks in the monitor

  • Execute: Execute tasks in posting run

  • View
  • Consolidation Group
  • Consolidation Unit
  • Consolidation Version
  • Task Category
  • Balance Carryforward

  • Data Collection

  • Validation of Reported Financial Data

  • Manual Posting

  • Currency Translation

  • Validation of Adjusted Reported Financial Data

  • Item Substitution/Retained Earnings

  • Preparations for Consolidation Group Changes

  • Rollup of Adjusted Reported Financial Data

  • Interunit Elimination

  • Elimination of IU Profit and Loss in Transferred Assets

  • Elimination of IU Profit and Loss in Fixed Assets

  • Consolidation of Investments

  • Reclassification

  • Rollup of Value in Group Currency

  • Validation of Value in Group Currency

  • Task







consolut Authorization for SAP
Easy Authorization Management for SAP


BAL Application Log Documentation   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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