Pre-consolidated balances - Implementation

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

  PRCSL :  Pre-consolidation

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Tables used

The following tables are implemented by the function :

Table	Table description
BALPRECSL [BLP]	Pre-consolidation balances
GACCENTRYD [DAE]	Accounting entry lines
IDTCCE [IDTC]	Dimension index