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Component: EPM-FC
Component Name: SAP BusinessObjects Financial Consolidation
Description: A document used to enter data in or retrieve data from a database.
Key Concepts: A schedule in SAP BusinessObjects Financial Consolidation (EPM-FC) is a set of instructions that define when and how data is processed. It can be used to automate the consolidation process, ensuring that data is processed in a timely and accurate manner. Schedules can be set up to run on a regular basis, such as daily or weekly, or they can be triggered manually. How to use it: To create a schedule in EPM-FC, first select the consolidation process you want to automate. Then, specify the frequency of the schedule (e.g. daily, weekly, etc.) and the time of day it should run. Finally, select the tasks you want to include in the schedule and save it. Tips & Tricks: It is important to ensure that all tasks included in a schedule are necessary for the consolidation process. This will help ensure that the process runs efficiently and accurately. Additionally, it is important to monitor schedules regularly to ensure that they are running as expected. Related Information: For more information on setting up schedules in EPM-FC, please refer to the SAP BusinessObjects Financial Consolidation User Guide.