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Component: EC-CS
Component Name: Consolidation
Description: A plan to determine the consolidation that unit is to be posted with respect to each consolidation task, when differences occur, such as adjustments to net income. For example, you can determine that any occurring elimination differences always be posted to the consolidation unit that reported the payable.
Key Concepts: Strategic posting is a feature of the SAP EC-CS Consolidation component that allows users to post data from one consolidation unit to another. This feature enables users to quickly and accurately transfer data between different consolidation units, such as legal entities, cost centers, and profit centers. How to use it: To use strategic posting, users must first define the source and target consolidation units in the SAP system. Once these have been defined, users can then select the data they wish to transfer from the source unit and post it to the target unit. The data can be posted in either a manual or automated fashion. Tips & Tricks: When using strategic posting, it is important to ensure that the source and target consolidation units are correctly defined in the system. Additionally, users should ensure that all relevant data is included in the transfer process. Related Information: For more information on strategic posting in SAP EC-CS Consolidation, please refer to the official SAP documentation.