1. SAP Glossary
  2. Business Consolidation
  3. copy


What is 'copy' in SAP FIN-SEM-BCS - Business Consolidation?


copy - Overview

  • Component: FIN-SEM-BCS

  • Component Name: Business Consolidation

  • Description: Procedure for automatic data collection of reported financial data and additional financial data within the consolidation system.


copy - Details


  • Key Concepts: Copy is a feature in SAP Business Consolidation (FIN-SEM-BCS) that allows users to duplicate existing data sets and use them as a template for creating new data sets. This feature is useful for quickly creating multiple data sets with similar characteristics.
    How to use it: To use the copy feature, users must first select the data set they wish to duplicate. Then, they can click the “Copy” button in the toolbar. This will open a dialog box where users can enter a name for the new data set and select any additional settings they wish to apply. Once all settings are selected, users can click “OK” to create the new data set.
    Tips & Tricks: When using the copy feature, it is important to remember that any changes made to the original data set will not be reflected in the copied version. Therefore, it is best to make any necessary changes before copying the data set. Additionally, users should be aware that any changes made to the copied version will not be reflected in the original version.
    Related Information: For more information on using the copy feature in SAP Business Consolidation (FIN-SEM-BCS), please refer to the official SAP documentation or contact your system administrator.

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copy - Related SAP Terms

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