HI friends,
I am currently having a configuration issue with some SAP account hierarchy and account attributes.
DATA:
Risk 1 :The SAP account hierarchy and account attributes do not accurately reflect the required consolidation structure / aggregation of accounts, leading to errors in the final consolidation.
Configuration 1: SAP accounts, entities and dimension hierarchies reflect the Group's consolidation structure / roll-up of accounts through configurations of master data and mapping relationships.
Risk 2:Roll-up and aggregation is incomplete or inaccurate.
Configuration 2 :SAP inherently performs mathematical calculation on the aggregation of consolidating balances and subtotals based on the defined account, entities and dimensions balances included or excluded from the consolidation.
Question: I want to know, which all configurations do i need to see/check in order to confirm that each risk is mitigated. Please give me detailed list of tcodes, tables and other configurations which will suffice my requirement.
Thanks,
Mithra
SAP SD