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  • Generate Register (CTBA240 - SIGACTB)

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This option in menu Generate Register enables generation of registers of origin companies in the consolidated company.

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Procedures

Generating registers:

1. In Consolidation Script maintenance window, select Generate Registers.

The window Importing Registers is displayed; it is divided into areas:

    • Files to import: In this area, files that can be imported are displayed such as: Chart of Accounts, Cost Center, Accounting Item and Value Class.
    • Companies to import: In this area, all registered companies/branches are displayed, whose data can be imported.

2. In Files to Import area, select registers to be imported by double-clicking the items you want.

3. Then, in Companies to Import area, select from which companies/branches these registers shall be imported.

Double-click the company/branch you want to select them.

4. Click OK to confirm generation of files.

5. The system enables Parameters which indicate whether to clear registers while importing them.