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Consolidation area scope page

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Application database > Processes tile > select process > Consolidator > select Summary > select entity > (Actions section) > Process reports > Consolidation area scope

Application database > Navbar > Processes > select process > Consolidator >select Summary/step tab > select entity > (Actions section) > Process reports > Consolidation area scope

Purpose of the page

This page allows you to view the deployed consolidation area tables, with all information on the entities included in it (divided into line-by-line and at equity) for consolidators that are not administrators and cannot view them from the process configuration.

For every filter set, a search operator can be defined in order to filter the data based on properties chosen by the user. The following options are available:

  • contains
  • does not contain
  • starts with
  • does not start with
  • ends with
  • does not end with
  • is null
  • is not null
  • equals
  • not equals

Page tabs

Element Description
Deployed Shows the outcome of the configurations and overrides run on the individual consolidation area.
Equity Owner Entities Shows the table’s deployment with details of equity owners.

Filters in Deployed

Element Description
Scenario Allows you to select the scenario.
Period Allows you to select the period.
Entity Allows you to select the entity.
Consolidation method Allows you to select the consolidation method used.
Direct ownership % Allows you to select the owner entity’s direct ownership percentage in the owned entity.
Equity ratio % Allows you to select the owner entity’s equity ratio percentage in the owned entity.
Actual ownership % Allows you to select the owner entity’s actual ownership percentage in the owned entity.
Consolidation % Allows you to select the consolidation percentage.
Deconsolidation method Allows you to select the deconsolidation method used.
Period of the first Consolidation Allows you to select the first period in which consolidation was carried out.
Origin Allows you to select the consolidation origin.
User Upd Allows you to select the user that originated the consolidation.
Date Upd Allows you to select the time interval in which the consolidation was carried out.

Filters in Equity Owner Entities

Element Description
Scenario Allows you to select the scenario.
Period Allows you to select the period.
Owner entity Allows you to select the owner entity.
Owned entity Allows you to select the owned entity.
Financial investments Allows you to select a financial investment value for every item of cust. dim. 2.
Consolidation method Allows you to select the consolidation method used.
Equity ratio % Allows you to select the owner entity’s equity ratio percentage in the owned entity.
Origin Allows you to select the consolidation origin.
User Upd Allows you to select the user that originated the consolidation.
Date Upd Allows you to select the time interval in which the consolidation was carried out.

Buttons on the page

Element Description
Remove filters Removes all filters.
Apply Shows consolidation data corresponding to the selected filters.
Allows you to add a filter.
Removes the corresponding filter.
Cancels the last action on the corresponding filter.