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TCodeAI
CXP8
Enterprise Controlling

Tasks for Rollups

Program
FICVIM00
Module
Enterprise Controlling
Sub-Module
Consolidation
Package
Cons: General consolidation (cannot be assign.to FC01-FC09)
Category
core
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Related Transaction Codes

CX73Rollup batch processing
GL25Execute rollup
GL21Create rollup
GL22Change rollup
J3RTAXRLHierarchy rollup creation

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