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SIMG_CMMENUORFF_3150 - Activate Business Area Balance Sheets

Before you perform business area consolidation, you need to make various settings in the following areas:

• In the Consolidation system you must set business area consolidation as the consolidation type in ledger definition.

• In the operational systems, you must specify that data for business area consolidation is to be transferred to Consolidation. You do this in this Implementation Guide in the section "General Specifications", step Scope of Consolidation and Data Transfer.

• Business area balance sheets must be activated on a company code level in order that data can be prepared by business area.

In this step, you can activate the business area balance sheets on a company code level.

Activate the business area balance sheets for all company codes which you want to include in business area consolidation.