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

execution parameter - Overview

• Component: FIN-SEM-BCS

• Component Name: Business Consolidation

• Description: A parameter that is valid at the time of the execution of a consolidation task and helps determine which data is processed by that task. Execution parameters include: The permanent parameters currently set in the consolidation monitor The consolidation group or unit selected for running the task

execution parameter - Details

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  Key Concepts: 
  Execution parameters are used in the Business Consolidation component of SAP to define the scope of a consolidation process. They are used to determine which data should be included in the consolidation process, such as which companies, currencies, and time periods should be included. 
  
  How to use it: 
  Execution parameters can be set up in the Business Consolidation component of SAP. To do this, go to the “Consolidation” tab and select “Execution Parameters” from the drop-down menu. From there, you can select which companies, currencies, and time periods should be included in the consolidation process. 
  
  Tips & Tricks: 
  When setting up execution parameters, it is important to make sure that all relevant data is included. This will ensure that the consolidation process is accurate and complete. Additionally, it is important to double-check that all of the parameters are correct before running the consolidation process. 
  
  Related Information: 
  For more information on execution parameters in SAP Business Consolidation, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/SAP_BUSINESS_CONSOLIDATION/7.5/en-US