ConsLedger

The business object Consolidation ledger is a ledger that is
defined for the representation of value movements for consolidation purposes.

Integration

A distinction is made between, on one hand, the actual ledger of
consolidation, in which the postings to be recorded in the individual
financial statements, such as standardizing entries or intercompany
eliminations, are made at the consolidation unit level, and, on the other hand, a company code-related ledger for the transfer of
individual financial statement data from financial accounting.

In dependence upon the selected transfer procedure, the individual
financial statement data that is posted in financial accounting is
already updated at the consolidation unit level at the point in time when the posting is made in the consolidation ledger.

Alternatively, the company code-related ledger can be used for transfer parallel to the general ledger.

Its transaction figures are differentiated according to the requirements of consolidation. The updating is performed through
postings in general ledger accounting. Thereby the additional information necessary for consolidation (for example, the trading
partner) is also given.

The values of the company code-related transaction figures are periodically transferred to the consolidation unit-related ledger.

Available Methods

• GetEquity : List of changes in investee equity [ BAPI_CONSLEDGER_GETEQUITY ]
  
• GetInvestment : List of changes in investments [ BAPI_CONSLEDGER_GETINVESTMENT ]
  
• GetTotals : List of totals records [ BAPI_CONSLEDGER_GETTOTALS ]
  

GetEquity

With this method you receive a list of changes in investee equity.Problems which arise are returned as a message in a return code.

Notes

All authorization checks, which are executed with a display within aSAP-Transaction, are carried out. Messages are returned in the parameter RETURN. You find possible return values in the parameter
documentation.

The key fields used by the method are described under the parameters.

GetInvestment

With this method you receive a list of changes in investments. Problems which arise are returned as a message in a return code.

Notes

All authorization checks, which are executed with a display within aSAP-Transaction, are carried out. Messages are returned in the parameter RETURN. You find possible return values in the parameter
documentation.

The key fields used by the method are described under the parameters.

GetTotals

You receive a list of the totals records with this method. It ispossible to explain the totals records in detail with the help of the indicator.

Problems which occur are returned as a message in a return code.

Notes

All authorization checks take place which are executed with a display
within a SAP transaction. Messages are returned in the parameter RETURN. You will find possible return values in the parameterdocumentation. The key fields used by the method are described under the parameters.