Define Additional Code Part Values

Explanation

This activity is used to define counterparts and other additional code parts to be used in the Group Consolidation process. Counterparts are used to eliminate the internal transactions of a group of companies. Code parts N to T can optionally be used internally in the master company for e.g. reporting of non-IS/BS related information.

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.

System Effects

As a result of this activity, values for counterparts and other additional code parts will be available in the system to be used in the Group Consolidation process.