Use this window display information about the line selected in Subsidiary Consolidations. The window appears automatically if an error occurs when the consolidation is created. The window displays information about any errors occurring when consolidation is performed. Errors can be corrected either in the parent company or the subsidiary. You can change the link e.g., between code part values in Code Part Values, in the subsidiary. Alternatively, you can change e.g., the code part demands in Account in the parent company. Consolidation should then be performed again.
Create
Balance Consolidation, Parent Company
Create
Budget Consolidation, Parent Company
Create
Balance Consolidation, Subsidiary
Create
Budget Consolidation, Subsidiary
Activity descriptions are available through activity objects in the Activity Diagrams.