EC-CS: Integration
Description
Goals
- Integrate EC-CS Consolidation with Financial Accounting and Profit Center Accounting (EC-PCA)
Audience
- Project team
Prerequisites
Recommended- Knowledge of Financial Accounting and Consolidation (EC-CS) in the SAP system
- Basic knowledge of Consolidation
- AC660 EC-CS: Consolidation Functions
- AC610 Profit Center Accounting
Course based on software release
- R/3 4.70
Content
- Overview of integration between FI, CO, EC-PCA, EC-CS
- Creation of EC-CS master data through integration with FI and EC-PCA
- Linking EC-PCA and EC-CS hierarchies
- Methods of data collection from FI and EC-PCA
- Reconciliation of FI with PCA in EC-CS
- Mapping the required system settings for transferring integrated …
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Goals
- Integrate EC-CS Consolidation with Financial Accounting and Profit Center Accounting (EC-PCA)
Audience
- Project team
Prerequisites
Recommended- Knowledge of Financial Accounting and Consolidation (EC-CS) in the SAP system
- Basic knowledge of Consolidation
- AC660 EC-CS: Consolidation Functions
- AC610 Profit Center Accounting
Course based on software release
- R/3 4.70
Content
- Overview of integration between FI, CO, EC-PCA, EC-CS
- Creation of EC-CS master data through integration with FI and EC-PCA
- Linking EC-PCA and EC-CS hierarchies
- Methods of data collection from FI and EC-PCA
- Reconciliation of FI with PCA in EC-CS
- Mapping the required system settings for transferring integrated data from FI or EC-PCA
Notes
- This course also discusses the functions of the following SAP releases: R/3 4.6
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