Do you have any question about this SAP term?
Component: EC-CS
Component Name: Consolidation
Description: The evaluation of journal entries posted during the creation of consolidated financial statements. This type of report can select data according to various criteria. Its structure is determined by a journal entry layout.
Key Concepts: A journal entry report in SAP EC-CS Consolidation is a report that displays all the journal entries that have been posted in the consolidation system. It includes the date, document number, and description of each journal entry. The report also shows the total amount of each journal entry and the total amount of all journal entries. How to use it: To access the journal entry report in SAP EC-CS Consolidation, go to the Reports tab and select “Journal Entry Report” from the drop-down menu. You can then filter the report by date range, document number, or description. Once you have selected your filters, click “Run” to generate the report. Tips & Tricks: When running a journal entry report in SAP EC-CS Consolidation, it is important to remember to select a date range that covers all of the journal entries you want to view. Additionally, you can save your filters for future use by clicking “Save as” and entering a name for your filter. Related Information: For more information on using the journal entry report in SAP EC-CS Consolidation, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/EC-CS/7.0/en-US/f8d9f3a2b6c14e8a9f3d7c2b5f9e4d1a.html