Consolidation Script (CTBA240 - SIGACTB)

It configures consolidation scripts that define entities and the origin (which companies/branches) of data.

Important

The access to the Consolidation Script routine will be allowed only in the destination company/branch, as configured in the parameter MV_CONSOLD.

Adding a consolidation script:

1. In the Consolidation Script maintenance window, select Add.

The system displays the screen Consolidation Script Register - Add, divided into the following areas:

- - Header: In this area, enter the following data: destination company/branch, consolidation script code, balance type for consolidated data (example: actual, estimated, managerial, etc.), destination ledger account, destination cost center, destination account item, destination value class, etc.
  - Items: In this area, enter the following data: origin company, origin branch, origin final account, origin initial cost center, origin final cost center, origin initial account item, origin final account item, origin initial value class, origin final value class, balance type (example: actual, estimated, managerial, etc.), the identifier to be used in the consolidation script (sum, subtraction or formula), etc.

2. Fill out the fields according to the field help instructions.

3. Check and confirm the data.