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FAGL_CFMENUORFF0000 - Import Customizing Settings from Consolidation System

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You are unable to edit some required customizing settings in your local system.

Therefore, you need to transport data from the consolidation system to the local sender system before you can perform the other activities in this section. This comprises the following data:

• Consolidation processing ledger (T881 and T881T)

• Company/ledger assignments (T882C)

• Consolidation items and texts (T854 and T854T)

• Consolidation versions and texts (T858 and T858T)

• Version-dependent assignment for the company import of data (T850I)

• Consolidation frequencies and texts (T852N and T852O) (optional)

• Internal trading partners (T880G) (optional)

The following customizing data, which is also required, can be edited in the local system or transferred to the local system using transports:

• Companies (T880)

• Consolidation business areas and texts (TGSBK and TGSBL)

• Consolidation transaction types and texts (T856 and T856T)

• Group chart of accounts and its G/L accounts

• Financial statement versions

• Logical file names

Carry out the required transports for the Customizing settings.

You have assigned the consolidation scenario your ledgers (see Assign Scenarios and Customer Fields to Ledgers).

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