- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
S/4HANA Financial Consolidation, Core Processing (FIN-CS-COR)
ID: ER98000261
| T-Code | Description | SAP Tables |
|---|---|---|
| FINCS_BCF_EXEC | Carry Forward Balances | 230 |
| FINCS_COI_EHA_LIST | Equity Holdings Adjustments | 37 |
| FINCS_COI_EQU_LIST | Changes in Investee Equity | 37 |
| FINCS_COI_EXEC | Consolidation of Investments | 116 |
| FINCS_COI_GSH_POST | Posting of Group Shares | 76 |
| FINCS_COI_GWA_LIST | Amortization of Goodwill | 27 |
| FINCS_COI_INV_LIST | Changes in Investment | 39 |
| FINCS_CTR_EXEC | Group Reporting Currency Translation | 224 |
| FINCS_CUST_CM | Custom Tasks for Cons. Monitor | 18 |
| FINCS_CUST_DM | Custom Tasks for Data Monitor | 18 |
| FINCS_PCC_EXEC | Preparation of Cons. Group Changes | 228 |
| FINCS_RCL_EXEC | Reclassification | 105 |
| FINCS_UPL_EXEC | Upload Reported Financial Data | 78 |
| FINCS_REAF_NR | Realign F: Number Range Maintenance | 0 |
| S_ER9_11001978 | IMG Activity FINCS_VC_TF540_0U | 0 |
| S_ER9_11001981 | IMG Activity BADI_FINCS_CUST_DATA | 0 |
| S_ER9_11001983 | IMG Activity FINCS_VC_TF540_9U | 0 |
| S_ER9_11001984 | IMG Activity BADI_FINCS_CUST_CONS | 0 |
| S_ER9_11002046 | IMG Activity BADI_FINCS_RCL_CHANG | 0 |
| S_ER9_11002103 | IMG Activity SIMG_CFFINCS_REAF_NR | 0 |