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RTC_CONSGROUP - Define Consolidation Group

RTC_CONSGROUP - Define Consolidation Group

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In this Customizing activity, you define the required consolidation groups and entities.

Consolidation groups and entities form the consolidation hierarchy which is a fundamental structure to control how consolidation tasks are executed. Real-Time Consolidation (RTC) uses the existing consolidation hierarchy of SAP Business Planning & Consolidation(BPC), which is built upon ownership cube and supports time dependency.

  1. Open the BPC Web client, select your consolidation environment, and go to Administration -> Dimensions. Select your group dimension (/ERP/GROUPby default) and maintain your consolidation group hierarchy.
  2. To add consolidation entities to your group, go to Consolidation -> Ownership Manager, choose category, group, and fiscal year/period. Add your consolidation entities under each group node.

Note: The consolidation hierarchy defined in BPC can be retrieved by RTC for currency translation usage. Only the hierarchy structure and group currency information are used in RTC; while fields such as Consolidation Method, Percent Consolidation, Percent Control, and Percent Ownership are only relevant for BPC.






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