How to use UCWB - Consolidation Workbench

UCWB - Overview

• Transaction Code: UCWB

  Description: Consolidation Workbench

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Strategic Enterprise Management > Business Consolidation > Consolidation Workbench
  • Information Systems > Strategic Enterprise Management > Business Consolidation > Consolidation Workbench

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: UCUW

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

UCWB - Details

• SAP Tcode: UCWB - Consolidation Workbench

  
  Overview:
  UCWB is a SAP transaction code used to access the Consolidation Workbench. This tool is used to manage and monitor the consolidation process within an organization. It provides a comprehensive overview of the consolidation process, allowing users to quickly identify and address any issues that may arise. 
  
  Functionality:
  The Consolidation Workbench provides users with a range of features to help manage and monitor the consolidation process. These include 
  •	The ability to view and analyze consolidated financial statements 
  •	The ability to create and manage consolidation plans 
  •	The ability to monitor the progress of consolidation tasks 
  •	The ability to generate reports on the status of the consolidation process 
  •	The ability to identify and address any issues that may arise during the consolidation process 
  
  Step-by-Step How To Use 
  1.	Open the Consolidation Workbench by entering UCWB in the SAP transaction code field. 
  2.	Create a new consolidation plan or select an existing one. 
  3.	Set up the plan by defining the parameters such as the period, currency, and accounts to be included in the consolidation. 
  4.	Run the consolidation process by clicking on “Run” in the toolbar. 
  5.	Monitor the progress of the consolidation process by viewing the status of each task in the “Consolidation Monitor” tab. 
  6.	Generate reports on the status of the consolidation process by clicking on “Reports” in the toolbar. 
  7.	Identify and address any issues that may arise during the consolidation