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BOOKSIMG_ORFF - BOOKSIMG ORFF

This Implementation Guide describes the customizing steps needed to prepare data from transactional SAP systems in the best possible way for consolidation (FI-LC).

These settings must be made in the transactional systems (the systems that send data). The Consolidation system receives the data.

This guide is based on the assumption that the receiver system (FI-LC Consolidation) has an R/3 Release of 4.6C or less; that is, the Release of the receiver system is earlier than that of the sender system (the transactional system). Hence, the sender and receiver systems physically run on separate hardware systems. Thus, the receiver system is not a local system.

Before you make any settings in the system, you should be familiar with the concepts of preparations for consolidation.