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Component: EC-CS
Component Name: Consolidation
Description: step in the system from an accounting perspective. You can define tasks for the the various steps to reflect your business activities. &EXAMPLE& Within your statutory dimension of consolidation, you can define that interunit elimination is achieved with the tasks for the elimination of IU payables and receivables, the elimination of IU revenue and expense, and the elimination of investment income.
Key Concepts: A task in SAP EC-CS Consolidation is a unit of work that is used to define the scope of a consolidation process. It is used to define the entities, periods, and other parameters that will be used in the consolidation process. How to use it: To create a task in SAP EC-CS Consolidation, go to the “Tasks” tab in the main menu. From there, you can create a new task by entering the required information such as the name of the task, the entities and periods to be included in the consolidation process, and any other parameters that need to be set. Once you have entered all of the required information, click “Save” to create the task. Tips & Tricks: When creating a task in SAP EC-CS Consolidation, it is important to make sure that all of the required information is entered correctly. This will ensure that the consolidation process runs smoothly and accurately. Additionally, it is important to make sure that all of the entities and periods included in the task are up-to-date and accurate. Related Information: For more information on tasks in SAP EC-CS Consolidation, please refer to the official SAP documentation at https://help.sap.com/viewer/product/SAP_EC-CS_Consolidation/en-US.