Define Reported Balance Security

Explanation

This activity is used to define security rules for the reporting part of the Group Consolidation process. Security rules determine which users are allowed to report balances, enter adjustment journals, and view reported balances and entered adjustment journals.

Prerequisites

In order to perform this activity:

• A master company (i.e. a company with the Master Company for Group Consolidation option enabled) should exist.
• If you want to define security rules at a detailed level, the required reporting entities and reporting transaction types should have been defined.

System Effects

As a result of this activity, security rules controlling which users are allowed to carry out what operations will be available for the reporting part of the Group Consolidation process.

Pages

Consolidation Security

Activity Diagrams

BDR for Group Consolidation
Transfer Balances