What is submit in SAP EPM-FC - SAP BusinessObjects Financial Consolidation?

SAP Term: submit

• Component: EPM-FC

• Component Name: SAP BusinessObjects Financial Consolidation

• Description: To make a package available to the users in the next hierarchy level in a package workflow.

Smart SAP Assistant

• Key Concepts: 
  Submit is a command in SAP BusinessObjects Financial Consolidation (EPM-FC) that allows users to send data from the application to the server. This command is used to save changes made to the application and to ensure that all data is up-to-date. 
  
  How to use it: 
  To submit data in SAP BusinessObjects Financial Consolidation, users must first make changes to the application. Once changes have been made, users can select the “Submit” command from the menu bar. This will send the data from the application to the server, where it will be saved and updated. 
  
  Tips & Tricks: 
  It is important to remember to submit data after making changes in SAP BusinessObjects Financial Consolidation. If data is not submitted, changes may not be saved and could be lost. Additionally, submitting data regularly ensures that all users are working with the most up-to-date information. 
  
  Related Information: 
  For more information on submitting data in SAP BusinessObjects Financial Consolidation, please refer to the official documentation provided by SAP. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to submit data in this application.