Legal Entity Administration Report
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This administrative report allows you to create a new company using an existing company as a template. The report copies facts and configuration data from an existing company to a new one.
The top of the screen contains the input area, shown below. Note that the Copy Configuration option and Create button appear once the input fields have been filled.
The input fields and options are explained below:
Field |
Description |
Implementation |
Template Legal Entity (Combobox) |
Existing company that serves as template |
Base-level elements under Total Group of |
New Legal Entity (text field) |
Input cell for element name of new Legal Entity |
New element name for |
Name (text field) |
Input cell for attribute name of new Legal Entity |
|
Copy Configuration |
Copy attributes of Legal Entity and PnL Account Configuration from Source to Target Legal Entity |
|
Create button |
Starts the import procedure |
Runs
|
Once you click Create, the import procedure begins. You will see one of the following status messages:
Empty: job has not been started yet
Failed: job has failed. Check the execution log in Integrator – Monitor for detailed information.
Completed with Warnings: job has succeeded, but one or more warnings have been raised during the execution. Check the execution log in Integrator – Monitor for detailed information.
Completed successfully: job succeeded without any warnings or errors.
Column | Description | Implementation |
Legal Entity |
Displays all available Legal Entities |
|
Name |
Displays name of Legal Entity | Name attribute for Legal Entity dimension |
Country | Displays country code (ISO) of Legal Entity | Country attribute for Legal Entity dimension |
Currency | Displays currency of Legal Entity | WKZ attribute for Legal Entity dimension |
Updated August 23, 2024