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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?

Former Member

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