1221265 - Options for processing periods in a consolidation - FC | SAP Knowledge Base Article

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1221265 - Options for processing periods in a consolidation - FC

Symptom

There are three different ways of processing periods during a consolidation in Magnitude:
1. process all periods together (with or without opening balances)
2. process one period after another without carrying forward opening balances from one period to the next
3. process one period after another and carry forward opening balances from one period to the next

This article answers the following questions:

  • what settings can be differentiated for each period in a consolidation?
  • how do the 3 options differ in terms of processing?
  • what criteria are used to enable you to choose the best option based on the context?

Read more...

Environment

  • SAP Financial Consolidation (FC) 7.5
  • SAP Financial Consolidation (FC) 10.0

Product

SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 7.5

Keywords

period, consolidation , CART14364 , KBA , EPM-BFC-REP , Reporting, Data Entry, Categories , Problem

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