SAP Knowledge Base Article - Public

3314701 - Consolidation of Investment in Cloud

Symptom

Cannot find "Consolidation of Investment" IMG Activity in Central Business Configuration (CBC).

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

Try to find IMG Activity "Consolidation of Investment" in CBC for maintain Activity-based Consolidation of Investments in Cloud.

Cause

"Consolidation of Investment" IMG Activity is only for onPrem systems.

Resolution

You configure the usage of rule-based vs. activity-based C/I in the Assign Task Group to Dimension configuration activity.

SAP delivers 2 task groups for the consolidation monitor:

  • Task group S20 contains reclassification tasks 2100 and 2180 for rule-based C/I.
  • Task Group S21 contains automatic posting task 2101 for activity-based C/I.

See Also

Consolidation of Investments

Group Reporting: Activity Based CoI

Keywords

Consolidation, activity-based, coi , KBA , FIN-CS-COR-COI-2CL , Consolidation of Investments (Public Cloud) , FIN-CS-COR-COI , Consolidation of Investments , How To

Product

SAP S/4HANA Cloud Public Edition all versions