Consolidation of co.codes

[Former Member]

Hi,

my client has three co.codes 1100,2100,3100. three co.codes has same chat of a/cs and fiscal year and controling area. they are useing same g.l a/cs for three co.codes.

now how the consolidation will do for this three co.codes, pls explan the process of cosolidation and purpose of consolidation. we are useing ECC5 version

Regards,

Balu

[Former Member · Accepted solution]

Hi,

Are you planning to use EC-CS?

Cheers.

[Former Member · Accepted solution]

Thanks for quick reply,

yes we want use the EC-CS, can u provide process of custmazation and purpose of the EC-CS.

points are assured.

Regarrds,

Bhaskar.K

[Former Member · Accepted solution]

Hi,

Can you look at the following SAP help link. This will answer most of your questions. If you have any query after that, you can ask here.

[EC-CS|http://help.sap.com/saphelp_erp60_sp/helpdata/EN/a6/ece73c2d1011d299250000e8a5999a/frameset.htm]

Cheers.

[Former Member]

Hi,

If your customer is aiming at a consolidated Balance sheet and PL you can get it at the finacial statement version itself by selecting all your company codes togethr

Regards

Arun.R