05 |
Balance Carryforward |
07 |
Period Initialization |
10 |
Data Collection |
20 |
Copy Task |
25 |
Reconciliation of Elimination Data |
35 |
Manual Posting |
40 |
Currency Translation |
45 |
Capitalization and Valuation Allowances |
50 |
Consolidation Group Changes |
55 |
Interunit Elimination |
60 |
Elimination of IU Profit/Loss in Transferred Inventory |
65 |
Elimination of IU Profit/Loss in Transferred Assets |
70 |
Consolidation of Investments |
73 |
Posting of Group Shares |
75 |
Reclassification |
80 |
Allocation |
85 |
Validation |
90 |
Custom Task |
A0 |
Attributes |
D3 |
Inventory Data |
D4 |
Supplier Data |
D5 |
Investment Data |
D6 |
Equity |
DD |
Assets/Liabilities |
DE |
Noncurrent Assets |
H0 |
Hierarchy Structure |
I0 |
Accounting Object |
OC |
Organizational Change |
T0 |
Tax Rates |
V0 |
Validity |
X0 |
Exchange rates |