Tag Archives: (EC-CS) – Consolidation

CX0A5 – Maintain Characteristic Values

CX1B0 – List Master Data: Cons Units

CX1R – Display consolidation group

CX35 – Centralized entry of reported data

CX3FZ – Flexible Upload (generic)

CX5T2 – IMG: Tasks for Manual Posting, CM

CX68 – Equity Holdings Adjustments

CXAB – Assign hierarchy levels

CXCF – Cons Monitor for a Cons Group

CXDT_TF208 – Translate: Versions of Exch. Rates

CXE2 – Consolidation task groups

CXG1 – Integrated Entry from Invest./Equity

CXM1 – Edit Method Hierarchies

CXNO – Delete Realtime-Updated Documents

CXR4 – Form for creating reports

CXSTPMIG2 – C/I: Reclass. of Stat. GW Items

S_ALR_87001836 – (junk)

S_ALR_87002352 – (junk)

S_ALR_87002620 – IMG Activity

S_ALR_87002810 – IMG Activity: SIMG_CFMENUCX01_IN13

S_ALR_87002952 – IMG Activity: SIMG_CFMENUCX01_MD04

S_ALR_87003097 – IMG Activity: SIMG_CFMENUCX01_CF01

S_ALR_87003186 – IMG Activity: SIMG_CFMENUCX01_7500

CX0C10 – Display Chg.Log – MasterData/Custom.

CX1F – Display subitem categories

CX1X_OLD – Edit Cons Group Hierarchies

CX3F0 – Upload Methods – Chgs in Investments

CX56 – Database list of journal entries

CX5TD – Edit Consolidation Cycles

CX6F6 – Fair Value Adjustments

CXAS – Mass Changes – Cons Groups

CXDT_EXT – Translation: Decentral Texts

CXDT_TF230 – Translation: Task Versions

CXED – Tasks for Prep.for Cons Group Change

CXI1 – Consolidation of investments tasks

CXN3 – Rules for ID Combination

CXNZ – Reconciliation Totals Consolidation

CXRK – Maintain Key Figures

OC41 – Maintain Exchange Rates

S_ALR_87001938 – (junk)

S_ALR_87002453 – IMG Activity

S_ALR_87002694 – IMG Activity

S_ALR_87002864 – IMG Activity: SIMG_CFMENUCX01_MD27

S_ALR_87003011 – IMG Activity: SIMG_CFMENUCX01_MD08

S_ALR_87003130 – IMG Activity: SIMG_CFMENUCX01_KA04

CX13 – Create FS items

CX1I5 – Copy Item Sets

CX25 – Upload Reported Financial Data

CX3FB – Upload FVAs (Master data)

CX5G – Display Held Document