1.2.2.1.

3 Maintenance

This section describes how to display and change the organizational units.

1.2.2.1.3.1 Manage Consolidation Group Structure - Group View (New)

With this app, you manage the assignments of consolidation units to consolidation groups and make
consolidation relevant settings for these assignments, such as the period of the first consolidation, the
period of the divestiture, and the consolidation method.  Note With the introduction of a new
architecture/reporting logic, this app can only be used by customers with an initial release SAP S/4HANA
1909 or higher or by customers who have activated the new reporting logic. Customers upgrade from an
earlier release should use the Consolidation Group Hierarchy - Display and Change [page 25] and
Accounting Method Assignment - Display and Change [page 27] apps instead or create a customer
message on SAP Service Marketplace for the FIN-CS-COR component. Key Features This app provides the
following key features: Display a Consolidation Group and Its Assignments The consolidation version,
consolidation group, and fiscal year/period are automatically taken from the global parameters. If you
want to use different values, you can make the changes in the filter bar. However, the changes are only
saved for the current session. If you open the app again, the filter bar values are taken from the global
parameters again. To display the assignments or the selected consolidation group, choose Go.  Note A
consolidation unit can be assigned to more than one consolidation group in the same fiscal year/period.
However, multiple assignments of one consolidation unit to the same consolidation group in a specific
fiscal period is not possible. You can add or delete filters to and from the filter bar. Editing status,
consolidation version, consolidation group, and fiscal year/period are visible in the filter bar by default.
The filter changes are not saved automatically. When you open the app in a new session, the default
filters are displayed. If you want to keep the