Get Universal Consolidation Balance
In order to extract a Universal Consolidation balance on a S/4 HANA SAP system, the Get Universal Consolidation Balance function is used.
Parameter | Description |
---|---|
Year | A value, e.g. “2017” |
Period | Period number e.g. “1” |
Balance Type | YTD – summarizes the full year balance up to the period parameter input
PTD – summarizes the movement for the period parameter input QTD – summarizes the movement for the quarter based on the period parameter input CTD – summarizes the custom period criteria based on the period parameter input e.g. “2:4” |
Ledger | Ledger ID e.g. “0L” |
Record Type | The Record Type |
Version | The Version |
Currency Type | The Currency Type e.g. “LOCAL” |
Currency | Optional |
Dimension | The Dimension |
Consolidation Group | Optional |
Consolidation Unit | Optional |
Partner Unit | Optional |
Consolidation Chart of Accounts | The Consolidation Chart of Accounts |
Financial Statement Item | Optional |
Sub Item Category | The Sub Item Category |
Sub Item | Optional |
Company | Optional |
Company Code | Optional |
Posting Level | Optional |
Apportionment | Optional |
Currency Translation Indicator | Optional |
Acquisition Year | Optional |
Acquisition Period | Optional |
Investee Unit | Optional |
Cost Center | Optional |
Profit Center | Optional |
Segment | Optional |
Reporting Item | Optional |
Reporting Rule | Optional |
Authorization Objects
Authorization Object | Description |
---|---|
E_CS_RPTNG | Consolidations Reporting |
E_CS_ITCLG | Consolidations Chart of Accounts |