Scope dimension contains all target elements for financial consolidation in a flat list. This includes the
Total Group element and any subgroups elements you might have.
Make sure you do not delete the following elements:
- All Scopes
- Total Group
Subgroups elements must have a weight of zero. The
Total Group and subgroup elements must be the same as in the Legal Entity and the Partner Entity dimensions.
If you do not meet the above constraints, the implementation relying them may no longer fully work.
Below you see a financial consolidation diagram which represents our sample data and shows various relations along with their descriptions below:
Each box represents a business entity. The blue rectangle represents the Total Group element and the those below the business entities in various relations to it. The gray rectangles represent the subgroups (AMER and EU). Of course this is only an example and your business relations may look very different. Each box contains the business entity element as a numeric value as well as the name attribute, indicates whether it is a holding company, and contains the entity’s country and currency.