Configurating Consolidation Using Manage Your

Solution

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

Would you like to known how a business expert lists activities for self-
service configuration?

If so, follow this interactive tutorial.

(1) To open the app, select the Manage your Solution tile.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

(2) Choose Configure Your Solution.

(3) In the Search field enter Define Consolidation Ledgers and press Enter.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

(4) Choose Start.

(5) Choose More > Ledger > Create.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

(6) In the Ledger field, enter C1 and press Enter.

(7) Choose Save.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

(8) Choose Home.

(9) In the Search field, enter Create Version from Reference Version in Consolidation
and press Enter.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

(10) In the PA_ORIG field, enter Y10 and select the PA_TARG field.

(11) In the PA_TARG field, enter Z10 and press Enter.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

(12) Clear the PA_TEST check-box.

(13) Choose Execute.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

(14) A success message confirms that the ledger has been created.

Choose Home.

(15) In the Search field, enter Define Versions in Consolidation and press Enter.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

(16) Choose Start.

On this screen, you double click and edit the version you want to modify.
For this tutorial, this has been done for you.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

(17) Choose Home.

(18) In the Search field, enter Define Consolidation Master Data Fields and press Enter

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

On this screen, you change the attribute and value accordingly. For this
tutorial, this has been done for you.

(19) Choose Home.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

(20) In the Search field, enter Define Consolidation Chart of Accounts Hierarchy and
press Enter.

On this screen, you set the global parameters. For this tutorial, these has
been set for you.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

(21) Choose Home.

(22) In the Search field, enter Define Selections in Consolidation and press Enter.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

On this screen, you input the selection name and create the selection. For
this tutorial, this has been done for you.

(23) Choose Home.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

(24) In the Search field, enter Specify Selected FS Items for Automatic Posting in
Consolidation and press Enter.

(25) Choose Start.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

On this screen, you specify selected FS items. For this tutorial, this has
been done for you.

(26) Choose Home.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

(27) In the Search field, enter Define Subitem Categories and Subitem Categories in
Consolidation and press Enter.

(28) Choose Start.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

On this screen, you maintain the subitem category and subitems. For this
tutorial, this has been done for you.

(29) Choose Home.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

(30) In the Search field, enter Define Reclassification Methods.

(31) Choose Start.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

On this screen, reclassification methods are modified. For this tutorial this
has been done for you.

(32) Choose Home.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

(33) In the Search field, enter Define Tasks and press Enter.

On this screen, you choose a task and change the assigned methods. For
this tutorial, this is already done for you.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

(34) To return to the launchpad, choose Home.

You have listed activities for self-service configuration.

This concludes the interactive tutorial.

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CONFIGURATING CONSOLIDATION USING MANAGE YOUR SOLUTION

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