Ansicht
Dokumentation

SIMG_CFMENUORFC0001 - Performing Necessary Activities Prior to Implementation

In moving from Release 2.2 to 3.0, SAP converted the Consolidation totals database from GLT2 to FILCT. Furthermore, as of release 3.0 you are also able to use standard ledgers for consolidation.

If you installed the R/3 System prior to Release 3.0 (that is, 2.2 or less) and you intend to implement the Consolidation component as of Release 4.0 for the first time, you must replicate the conversions described above.

1. In the standard SAP system, ledger 10 is preset for company consolidation and ledger 1A for business area consolidation, with the ledger currency USD.

Before consolidation, check that this ledger is not being used by the FI-SL (Special Purpose Ledger) application. If it is not, change the totals table assigned to this ledger from GLT2 to FILCT.

If ledger 10 is already being used by the FI-SL application, you must create a new ledger for Consolidation. Specify the table FILCT as the totals table.

Maintain the ledger in Set up ledger.

1. If you want to use fixed field transfer rules for realtime updates, convert the ledgers using the program RGUMLFIX. See the 3.0A Release Note "FI-LC: Standard Ledgers for Consolidation".