SAP Knowledge Base Article - Preview

2113431 - FAQ about integrated data transfer method Rollup

Symptom

In this KBA you can read answers to frequently asked questions about integrated data transfer method Rollup which is typically used to collect totals data to EC-CS Consolidation.


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Environment

  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GL25, GL21, GL22, GL23, posting level, input type periodic, ECMCT, GLFUNCT, GLPCT, FAGLFLEXT, OCCI, user exit EXIT_SAPLFCIN_240, fiscal year variant, Ledger, CXCL, retained earnings, G/L Account, FS Item, standard exit, Group Accounts, CXNF, CXN1, CXN2, CX16, company code, CoCd, OX16, CXNT, CX1X, table TFIN010, Consolidation Unit, CX1X, Trading Partner, subassignment, CXNR, CXNZ, test run, update run , KBA , EC-CS-INT , Data Transfer and Interfaces , EC-CS , Legal Consolidation , How To

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