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Migration to new gl consolidation dimension subitem to be added

Former Member
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Hi,

We are currently working on the migration to new GL, we are using ECCS for consolidation.

For consolidation we plan to use scenario FIN_CONS and to use fields consolidation transaction type and trading partner.

We are also using field subitem for our consolidation reports (field SUBIT in table ECMCT) how can we have the information on this populated in our entended data structure (table FMGLFLEXT for public sector)

Thanks

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Answers (2)

Answers (2)

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Scummins,

1. You'll get the subitem from RMVCT (TType) and RASSC (Trading Partner).

2. These notes will be useful to you:

Note 1256119 - Integrating EC-CS consolidation with new general ledger

Note 1070629 - FAQs: New general ledger migration

3. As an addon, I'll suggest using rollup (way faster than periodic extracct).

Regards,

Holland

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dan_sullivan
Active Contributor
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I am not familiar with FMGLFLEXT but only FAGLFLEXT. In FAGLFLEXT this transaction type is available.

Are you using realtime update, rollup, or something else?

Former Member
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Hi Dan,

We are public sector and therefore use table FMGLFLEXT instead of FAGLFLEXT.

For consolidation we use both methods

- Flexible upload

- Periodic extract

KR

Sophie

dan_sullivan
Active Contributor
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If the table includes either RMVCT or BEWAR then you have what you need.