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SIMG_CFMENUFINCSSELT - Define Selections

Define selections as filter conditions to be applied when running consolidation tasks.

In this activity, you define selections, which group a range of financial statement (FS) items by using various filter criteria, such as FS item value ranges and FS item attributes. The defined selections can then be conveniently reused in consolidation-related settings, such as reclassification methods, currency translation methods, and breakdown categories.

1. Enter the selection ID that you want to create or change. If you are creating a selection, you also need to give a descriptive name in the Selection Name field.
2. From the Add Characteristic drop-down list, choose the filter criteria you want to include in the selection.
3. For each characteristic you choose, specify a range of values in columns Value Fromand Value To. If you only specify one value in either column, only that single value takes effect.

For the RITEM FS Itemcharacteristic, you also have the option to specify an Attributeor a Hierarchy Nodewithin an item hierarchy. In this way, you restrict your selection to FS items that share the same attribute or same hierarchy node.