How to use S_ER9_11001064 - Editar estruc.ámbito consolidación

SAP Transaction Code - Details

• Transaction Code: S_ER9_11001064

  Description: Editar estruc.ámbito consolidación

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FIN_CS_MASTER_DATA

    Package Description: Financial Consolidation - Master Data

    Parent Package: FIN_CS

  • Module/Component: FIN-CS-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: S_ER9_11001064 - Editar estruc.ámbito consolidación

  
  Overview: 
  S_ER9_11001064 is a SAP transaction code used to edit the consolidation group structure in the SAP system. It is used to maintain the structure of the consolidation group, which is a collection of companies that are consolidated into one financial statement. 
  
  Functionality: 
  This transaction code allows users to edit the consolidation group structure in the SAP system. It enables users to add, delete, or modify existing consolidation groups. It also allows users to assign companies to a particular consolidation group and to assign a controlling company to each group. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ER9_11001064 in the command field. 
  2. Select the “Edit Consolidation Group Structure” option from the menu. 
  3. Select the “Create” option to create a new consolidation group or select the “Change” option to modify an existing one. 
  4. Enter the required information for the consolidation group and click “Save”. 
  5. Assign companies to the consolidation group by selecting them from the list and clicking “Add”. 
  6. Assign a controlling company to each group by selecting it from the list and clicking “Save”. 
  7. Click “Save” again to save all changes made to the consolidation group structure. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to the consolidation group structure in order to ensure that all changes are made correctly and accurately. Additionally, it is important for users to ensure that all companies assigned to a particular consolidation group are valid and up-to-date before saving any changes made in this transaction code.