What is consolidator in SAP IS-PS-CA - Public Sector Contract Accounts Receivable and Payable?

SAP Term: consolidator

• Component: IS-PS-CA

• Component Name: Public Sector Contract Accounts Receivable and Payable

• Description: Master data object that holds the filing obligation and tax liability for a group of taxpayers that has opted for consolidated filing. Technically, this is the primary business partner, contract account, or contract object that consolidates the secondary business partners, contract accounts, or contract objects.

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• Key Concepts: 
  A consolidator is a component of the IS-PS-CA Public Sector Contract Accounts Receivable and Payable module in SAP. It is used to consolidate multiple accounts receivable and payable documents into one document. This allows for easier tracking and management of financial transactions. 
  
  How to use it: 
  The consolidator can be used to combine multiple documents into one document. This can be done by selecting the documents that need to be consolidated and then selecting the “Consolidate” option. The consolidated document will then be created and can be used for further processing. 
  
  Tips & Tricks: 
  When using the consolidator, it is important to ensure that all documents being consolidated are related to each other. This will help ensure that the consolidated document is accurate and up-to-date. Additionally, it is important to check the consolidated document for any discrepancies before submitting it for further processing. 
  
  Related Information: 
  The IS-PS-CA Public Sector Contract Accounts Receivable and Payable module also includes other components such as payment processing, invoice processing, and budgeting. These components can be used in conjunction with the consolidator to help manage financial transactions more efficiently.