Financials > Utilities > Resynchronizations > Pre-consolidated balances > Pre-consolidated balances - Implementation 

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

 PRCSL : Pre-consolidation

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Tables used

The following tables are implemented by the function :

Table

Table description

BALPRECSL [BLP]

Pre-consolidation balances

GACCENTRYD [DAE]

Accounting entry lines

IDTCCE [IDTC]

Dimension index