What is rollup in SAP EC-CS - Consolidation?

SAP Term: rollup

• Component: EC-CS

• Component Name: Consolidation

• Description: A definition of how data is summarized into a rollup ledger. The data in a ledger might be too detailed for certain high-level reports and evaluations. To remedy this, you can use rollups to summarize this information from one or more source ledgers into a rollup ledger. There are the following types of rollups: Standard rollup - Summarizes data into one or more rollup ledgers using one or more rollup sequences. Hierarchical rollup - Summarizes data into a rollup ledger according to a specific hierarchical structure for example, a cost center hierarchy. Export rollup - Summarizes data from local systems to central systems.

Smart SAP Assistant

• Key Concepts: 
  Rollup is a feature of the SAP EC-CS Consolidation component that allows users to quickly and accurately consolidate financial data from multiple sources. It enables users to roll up data from multiple sources into a single consolidated view. This helps to ensure accuracy and consistency in the consolidation process. 
  
  How to use it: 
  To use the rollup feature, users must first define the consolidation hierarchy in the SAP system. This hierarchy defines the relationships between the various entities that are being consolidated. Once this is done, users can then select the data sources they want to include in the consolidation process. The rollup feature will then automatically roll up the data from each source into a single consolidated view. 
  
  Tips & Tricks: 
  When using the rollup feature, it is important to ensure that all of the data sources are properly configured and that all of the necessary relationships between entities are defined correctly. This will help to ensure that the consolidation process is accurate and efficient. Additionally, it is important to regularly review and update the consolidation hierarchy as needed to ensure that it remains up-to-date and accurate. 
  
  Related Information: 
  For more information on using the rollup feature in SAP EC-CS Consolidation, please refer to SAP's official documentation on the topic. Additionally, there are many online resources available that provide helpful tips and tricks for using this feature effectively.