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Dokumentation

SIMG_CFMENUORFCOC02 - Maintain consolidation frequencies

In this step, you determine the period intervals in which you want to carry out consolidation.

In the SAP R/3 standard delivery system, the consolidation frequencies for an annual, semiannual, quarterly and monthly consolidation are preset.

1. Determine the period intervals valid for you.
2. Check and, when necessary, modify the consolidation frequencies with the appropriate descriptors.
3. Check and, when necessary, complete the period intervals preset in the system for the specified consolidation frequencies.

• The individual period intervals within a consolidation frequency must be continuous.

• The posting of consolidation entries for a subgroup is only possible in the respective ending periods of the period intervals.

• When eliminating unrealized profits due to intercompany transactions in inventory and fixed assets, and when consolidating investments, only the period values are selected for the respective interval.