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SIMG_CFMENUCX01_MD4A - Collect Consolidation Group Hierarchy from File

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After transferring the consolidation groups and consolidation units into the SAP System using flexible uploads, you still need to set up consolidation group hierarchies. As an alternative to manually maintaining hierarchies or to transfers with flexible uploads, you can collect hierarchy information from a data file into the SAP System. Note that this interface is not a flexible upload, instead this interface requires a predefined fixed file structure.

You have created the consolidation units and consolidation groups in the SAP System.

1. Create a file that contains the hierarchy information according to the structure mentioned earlier.
2. Choose Collect Consolidation Group Hierarchies.

The file information can be written only if it is fully consistent. If errors are found in update mode, the system automatically switches into test mode.

The system only uploads complete hierarchy information for a given combination of dimension, version, year, and period. The upload replaces any hierarchy data that already exists in the SAP System. However, the upload does not affect hierarchy data that belongs to time periods that precede the date specified in the header row.

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