How to use F4685 - Define Consolidation Units


SAP Transaction Code - Details

  • Transaction Code: F4685

    Description: Define Consolidation Units

    Release: S/4HANA only

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  • SAP Tcode: F4685 - Define Consolidation Units
    
    Overview:
    The SAP transaction code F4685 is used to define consolidation units in the SAP system. This code is used to create and maintain the consolidation units that are used for consolidation of financial statements. 
    
    Functionality: 
    The F4685 transaction code allows users to define the consolidation units in the SAP system. This includes creating and maintaining the consolidation units, assigning them to a company code, and setting up the consolidation rules. The consolidation units are used for consolidating financial statements, such as balance sheets and income statements. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F4685 in the command field. 
    2. Enter the name of the consolidation unit you want to create or maintain. 
    3. Enter the company code that will be associated with this consolidation unit. 
    4. Set up the consolidation rules for this unit, such as which accounts should be consolidated and how they should be consolidated. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all of the necessary information is entered correctly when creating or maintaining a consolidation unit in SAP using transaction code F4685. This will ensure that all of the financial statements are consolidated correctly and accurately reflect the financial position of the company.
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