EC-CS: FI-GL->FS item hierarchy
My customer is about to implement EC-CS. My question is regarding how to get data from FI to EC-CS with realtime update (FI and EC-CS in same client). In FI they already have a financial statement version (FSV) -that they use to consolidate in MS Excel files- including knots/numbers that could serve as FS items and serve as well as group account numbers.
1. Am I right that I can set up the FS item hierarchy (=consolidation COA) via transaction CX16 u201CCopy Item Hierarchies from Financial Statement Versionu201D.
2. After that transaction CXNP to create from a Consolidation COA a group COA.
3. Link the operational chart of accounts in OB13 to the group chart of accounts.
4. Transaction OCCI activate data transfer to EC-CS (company consolidation, create datastream).
Anything else that I need to do regarding GL/FS accounts?