Authorization Object: E_CS_CACTT
Consolidation Tasks
Category: Consolidation
Definition
Determines which
authorized to carry out in the Consolidation system. This is the
central authorization object for controlling the consolidation steps.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 96% of cases |
| BUNIT | Consolidation Unit | Filled in 90% of cases |
| CACTI | Task | Filled in 92% of cases |
| CACTT | Task Category | Filled in 96% of cases |
| CONGR | Consolidation Group | Filled in 90% of cases |
| DIMEN | Dimension | Filled in 90% of cases |
| RVERS | Consolidation (End-Result) Version | Filled in 92% of cases |
Popularity Statistics
Average popularity of E_CS_CACTT in roles: 1% (What does this mean?)
Average popularity of E_CS_CACTT by users: 7% (What does this mean?)
Object E_CS_CACTT is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with E_CS_CACTT:
| S_NUMBER | Number Range Maintenance | Objects appear together in 92% of cases |
| G_GB90_ | Validation/Substitution/Rules: Rules | Objects appear together in 89% of cases |
| G_GB93_ | Validation/Substitution/Rules: Validation | Objects appear together in 89% of cases |
| S_DEVELOP | ABAP Workbench | Objects appear together in 88% of cases |
| S_DATASET | Authorization For File Access | Objects appear together in 86% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 81% of cases |
| G_800S_GSE | Special Purpose Ledger Sets: Set | Objects appear together in 80% of cases |
| E_CS_PERMO | Monitor, Open/Close Periods | Objects appear together in 13% of cases |
| E_CS_DEFRM | SAP Consolidation: Data Entry Layout | Objects appear together in 12% of cases |
| E_CS_JEFRM | SAP Consolidation: Journal Entry Layout | Objects appear together in 4% of cases |
| E_CS_RPTNG | Reporting Using Report Writer/Painter And Drilldown Reports | Objects appear together in 3% of cases |
| S_TABU_DIS | Table Maintenance (Via Standard Tools Such As SM30) | Objects appear together in 3% of cases |
| E_CS_BUNIT | Consolidation Unit | Objects appear together in 2% of cases |
| E_CS_CONGR | Consolidation Group | Objects appear together in 2% of cases |
| E_CS_DIMEN | Dimension | Objects appear together in 2% of cases |
| E_CS_ITCLG | Consolidation Chart Of Accounts | Objects appear together in 2% of cases |
| E_CS_RVERS | Version | Objects appear together in 2% of cases |
| G_881_GRLD | FI-SL Customizing: Ledger | Objects appear together in 2% of cases |
2. Appearance of E_CS_CACTT in T-Codes:
| CX0A5 | Maintain Characteristic Values | Used in 100% of cases |
| CX0TA | Import Transaction Data | Used in 100% of cases |
| CX0UD | Copy Customizing Between Dimensions | Used in 100% of cases |
| CX0UM | EC-CS: Migration from FI-LC | Used in 100% of cases |
| CX1B1 | Upload Methods – Cons Units | Used in 100% of cases |
| CX1B2 | Upload Consolidation Units | Used in 100% of cases |
| CX1C1 | Upload Methods for Cons Groups | Used in 100% of cases |
| CX1C2 | Upload Consolidation Groups | Used in 100% of cases |
| CX1I0 | Upload Methods for FS Items | Used in 100% of cases |
| CX1I2 | Upload FS Items | Used in 100% of cases |
| CX1S2 | Upload Subitems | Used in 100% of cases |
| CX23 | Default Values for Activity Entry | Used in 100% of cases |
| CX32 | Upload Financial Data, Offline Entry | Used in 100% of cases |
| CX35 | Centralized entry of reported data | Used in 100% of cases |
| CX3B | CG: Assign Valid. and CU recordable | Used in 100% of cases |
| CX3F0 | Upload Methods – Chgs in Investments | Used in 100% of cases |
| CX3F1 | Upload Methods – Changes in Equity | Used in 100% of cases |
| CX3F5 | Upload Equity Holdings Adjustments | Used in 100% of cases |
| CX3F6 | Method for uploading inventory data | Used in 100% of cases |
| CX3F7 | Method for uploading supplier data | Used in 100% of cases |
| CX3F8 | Upload Inventory Data | Used in 100% of cases |
| CX3F9 | Upload Supplier Data | Used in 100% of cases |
| CX3FA | Upload Methods-Fair Value Adjs(Cust) | Used in 100% of cases |
| CX3FC | Upload Meths: Fair Value Adjs(Value) | Used in 100% of cases |
| CX3FD | Upload Fair Value Adjustments(Value) | Used in 100% of cases |
| CX3FE | Upload Methods, Product Groups | Used in 100% of cases |
| CX3FF | Upload Product Groups | Used in 100% of cases |
| CX3FG | Upload Methods for Breakdown Cats | Used in 100% of cases |
| CX3FH | Upload Breakdown Categories | Used in 100% of cases |
| CX3FI | Upload Methods for Goodwill | Used in 100% of cases |
| CX3FY | Flexible Upload (generic) | Used in 100% of cases |
| CX3FZ | Flexible Upload (generic) | Used in 100% of cases |
| CX55 | Validate documents | Used in 100% of cases |
| CX5G | Display Held Document | Used in 100% of cases |
| CX5T0 | Custom Tasks | Used in 100% of cases |
| CX5T3 | IMG: Tasks for Reclassifications, DM | Used in 100% of cases |
| CX5T4 | IMG: Tasks for Reclassifications, CM | Used in 100% of cases |
| CX5T5 | IMG: Tasks for Prep/CG Change, DM | Used in 100% of cases |
| CX5T6 | IMG: Tasks for Prep/CG Change, CM | Used in 100% of cases |
| CX5T7 | IMG: Tasks for Elim. of P/L in Inv. | Used in 100% of cases |
| CX5T8 | Tasks for apportionment | Used in 100% of cases |
| CX5T9 | Copy Tasks | Used in 100% of cases |
| CX5TB | Tasks without Settings | Used in 100% of cases |
| CX5U1 | Product Groups Inventory Items | Used in 100% of cases |
| CX5U4 | IPI: Offsetting items | Used in 100% of cases |
| CX5UB | Elim.IU P/L Inv: Subassign, Inv.Item | Used in 100% of cases |
| CX60 | Enter changes in investments | Used in 100% of cases |
| CX61 | Display changes in investments | Used in 100% of cases |
| CX62 | Enter Changes in Investee Equity | Used in 100% of cases |
| CX63 | Display Changes in Equity | Used in 100% of cases |
| CX6F0 | Goodwill Amortization/Writeup | Used in 100% of cases |
| CX6F2 | Fair Value Adjustments | Used in 100% of cases |
| CX6F3 | Reporting Fair Value Adjustment Data | Used in 100% of cases |
| CX70 | Rollup | Used in 100% of cases |
| CX73 | Rollup batch processing | Used in 100% of cases |
| CX7B3 | Read from InfoCube | Used in 100% of cases |
| CXAO | CU / Translation Method Assignments | Used in 100% of cases |
| CXAQ | Cons: CU: Validation Assignment | Used in 100% of cases |
| CXB3 | Global System Settings | Used in 100% of cases |
| CXC2 | Data Entry Groups | Used in 100% of cases |
| CXC5 | Cons: Selection parameters FICDOW00 | Used in 100% of cases |
| CXC6 | Cons: Selection parameters FICDOW10 | Used in 100% of cases |
| CXC8 | Assign PC Pathname to CG/CU | Used in 100% of cases |
| CXCC | Upload Methods: Reported Fin. Data | Used in 100% of cases |
| CXCD_WEB | Data Monitor for SAPGUI for HTML | Used in 100% of cases |
| CXCE | Data Monitor for a Cons Unit | Used in 100% of cases |
| CXCF | Cons Monitor for a Cons Group | Used in 100% of cases |
| CXCL | Cons: Item Substitution/Ret.Earnings | Used in 100% of cases |
| CXD2 | Exchange Rate Indicators | Used in 100% of cases |
| CXD3 | Cur.Trl.aff.Earnings: FS Items | Used in 100% of cases |
| CXDT_TF665 | Translation: Scope for Equity Method | Used in 100% of cases |
| CXE0 | Task groups | Used in 100% of cases |
| CXE0P | Assignment Archiving Log | Used in 100% of cases |
| CXE1 | Document Types | Used in 100% of cases |
| CXE6 | Tasks for IU Elimination | Used in 100% of cases |
| CXE8 | Tasks for IU Elimination | Used in 100% of cases |
| CXEA | Tasks for Reclassification | Used in 100% of cases |
| CXED | Tasks for Prep.for Cons Group Change | Used in 100% of cases |
| CXEE | Cons: Contra Items / Ret. Earnings | Used in 100% of cases |
| CXEF | Cons: Rollup Standardized Fin. Data | Used in 100% of cases |
| CXEM | IMG: Doc.Types for IU Elimination | Used in 100% of cases |
| CXEN | IMG: Doc.Types for Cons of Investmts | Used in 100% of cases |
| CXEO | IMG: Doc. Types for Realtime Update | Used in 100% of cases |
| CXI1 | Consolidation of investments tasks | Used in 100% of cases |
| CXI3 | C/I Activities: Default Sequence | Used in 100% of cases |
| CXI4 | Consolidation of investments methods | Used in 100% of cases |
| CXI5 | Activity/Method Type: Asgn Doc.Types | Used in 100% of cases |
| CXIA | Consolidation tasks | Used in 100% of cases |
| CXIB | Cons Tasks: Assign Document Type | Used in 100% of cases |
| CXJ1 | Equity Method: Scope of Rptd Data | Used in 100% of cases |
| CXLP1 | Display Archived Audit Trail | Used in 100% of cases |
| CXLP2 | Delete Archived Logs | Used in 100% of cases |
| CXNB | Download Business Areas/Companies | Used in 100% of cases |
| CXNC | EC-PCA Trx.Data: Cost Elem./Activity | Used in 100% of cases |
| CXND | EC-PCA Trx.Data: Partner Info | Used in 100% of cases |
| CXP1 | Assign Task groups | Used in 100% of cases |
| CXP2 | Tasks for Carryforward | Used in 100% of cases |
| CXP3 | Tasks for Data Collection | Used in 100% of cases |
| CXP4 | Tasks for Validation of Rptd Data | Used in 100% of cases |
| CXP5 | Tasks for Manual Posting | Used in 100% of cases |
| CXP6 | Tasks for Currency Translation | Used in 100% of cases |
| CXP7 | Tasks for Valid.of Standardized Data | Used in 100% of cases |
| CXP8 | Tasks for Rollups | Used in 100% of cases |
| CXP9 | Tasks for Valid.of consolidated data | Used in 100% of cases |
| CXV5 | Maintain equivalency relationship | Used in 100% of cases |
| CX30 | General download | Used in 98% of cases |
| CX31 | Specific download | Used in 98% of cases |
| CX36 | Display reported financial data | Used in 98% of cases |
| CX3D1 | Download Reported Financial Data | Used in 98% of cases |
| CX6F1 | Match Activity Numbers f. Inv./Eqty | Used in 98% of cases |
| CXCK | Copy Totals Records | Used in 98% of cases |
| CXCR | Delete Totals Records | Used in 98% of cases |
| CXNO | Delete Realtime-Updated Documents | Used in 98% of cases |
| CX21 | Enter Additional Financial Data | Used in 97% of cases |
| CX22 | Display Additional financial data | Used in 97% of cases |
| CX24 | Preparation for Divestiture | Used in 97% of cases |
| CX26 | Apportionment | Used in 97% of cases |
| CX3F3 | Upload Changes in Investments | Used in 97% of cases |
| CX3F4 | Upload Changes in Investee Equity | Used in 97% of cases |
| CX52 | Display posting document | Used in 97% of cases |
| CXD1 | Currency translation methods | Used in 97% of cases |
| CXE7 | Methods for Interunit Elimination | Used in 97% of cases |
| CXEG | IMG: Doc.Types for Man.Posting – DM | Used in 97% of cases |
| CXEJ | IMG: Doc.Types for Man.Posting – CM | Used in 97% of cases |
| CXI0 | Global Settings for C/I | Used in 97% of cases |
| CXS1 | Carry Forward Balances | Used in 97% of cases |
| CXV1 | Validation | Used in 97% of cases |
| CX40 | Currency translation | Used in 96% of cases |
| CX51 | Change posting document | Used in 96% of cases |
| CX57 | Consolidation of investments | Used in 96% of cases |
| CX5U0 | Elim. of IU Profit/Loss in Inventory | Used in 96% of cases |
| CXA0 | Mass reversal | Used in 96% of cases |
| CXEB | Methods for Reclassification | Used in 96% of cases |
| CXM1 | Edit Method Hierarchies | Used in 96% of cases |
| CX20 | Consolidation Monitor | Used in 95% of cases |
| CX50 | Enter posting document | Used in 95% of cases |
| CX54 | Intercompany elimination | Used in 95% of cases |
| CX5UD | Customizing Listing: IU P/L in Inv. | Used in 95% of cases |
| CX64 | Group shares | Used in 95% of cases |
| CXEC | Reclassification | Used in 95% of cases |
| CXI2 | C/I system utilization | Used in 95% of cases |
| CXM2 | Display method hierarchies | Used in 95% of cases |
| CX5I1 | Customizing of Interunit Elimination | Used in 93% of cases |
| CX5R1 | Customizing of Reclassifications | Used in 93% of cases |
| CX6C1 | Customizing of Cons. of Investments | Used in 93% of cases |
| CX34 | Database list of totals | Used in 89% of cases |
| CXCD | Data Monitor | Used in 18% of cases |