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FIN_ACC_GC_RESTAT: List for the Task Hierarchy (New) ( RELNSEM-BCS_606_GRPCLS_V )

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Short text

FIN_ACC_GC_RESTAT: List for the Task Hierarchy (New)

Use

As of SAP enhancement package 6 for SAP ERP 6.0 (SEM-BW 736), you can display a list of the task hierarchy as well as the preceding relationships between the tasks in the task hierarchy.

Effects on Existing Data

Effects on the User Interface

In the process view of the consolidation workbench, a new List Settings node is available under Consolidation Monitor.

The system displays the task hierarchy based on the permanent parameters that are currently set. The list contains the preceding tasks for each task. The system also indicates whether the preceding task relationships are explicit or implicit:

• Explicit preceding task relationships are defined by you in Customizing for preceding task relationships.

• Implicit preceding task relationships are predefined in the system.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

SAP Library for SAP ERP on SAP Help Portal at http://help.sap.com/erp -> SAP ERP Enhancement Packages -> ERP Central Component Enhancement Package 6 -> Business Functions -> Business Functions in SAP ERP -> Enterprise Business Functions -> Accounting -> Group Close with SEM-BCS -> Financials, Group Close, Restatement Monitor

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Length: 1902 Date: 20240523 Time: 083042     sap01-206 ( 32 ms )