SAP ( FI-LC ) Financial Consolidation Module Tutorials, Transactions and tables

SAP Financial Consolidation ( FI-LC ) is another sub component of FI module providing the consolidated financial data ( This module is almost depreciated Now ). A company will have many business areas and a corporate have many companies under that group. So this module helps to view as a single financial statement by consolidating all their business areas and companies. This module helps the organization to get clear picture about their entire financial position.

FI-LC module is supported only in old versions of SAP implementations . Now EC-CS or SEM-BCS , BPC modules are doing this job. 

Important tables used in FI Consolidation module

• GLT3
• MCDX
• T000K
• FILCP
• View the FI-LC Tables list

SAP Consolidation in FI TABLES

Here is a list of sample 15 tables coming under FI-LC component. Full list will be available from the mentioned link after this list.

1. T866 → Elimination of IC profit/loss: FS items
2. T850H → Upload Methods: Field Catalogs
3. T850B → Business segments
4. T850 → Company data for Consolidation
5. T876T → Consolidation document type texts
6. FILCP → FI-LC: Plan line items for object table
7. T857A → Column layout of data entry form
8. T85Y → Additional Field Category
9. T867T → Product group texts
10. TLMGB → Business area consolidation: MM assignments
11. T852P → Consolidation Periods
12. T868 → Elimination of IC profit and loss
13. T872 → Equity Holdings Adjustments
14. T863T → Report titles
15. T867 → Product groups
16. View sample FI-LC Tables list in PDF
17. View full list of SAP FI-LC Tables with description

SAP FI-LC (Consolidation) TCODES

See the list of transaction codes used with SAP FI-LC sub module.

1. GCEJ → Suggest FI-LC package assignment
2. GCEL → Item substitution/Ret. earn. (CF)
3. GCEP → Delete period values for current yr
4. GCEB → Maintain FI-LC ledgers for conversn
5. GCEM → Post extract in carryforward period
6. GCED → Make special settings for conversion
7. GCEQ → KONS-EURO: End Package
8. GCEG → Ingeration: Euro transaction types
9. GCEH → Make settings for integration
10. GCEE → FI-LC: Reconcil. of bal. carried fwd
11. GCEK → Reconcil. integration <_> CF FILCT
12. GCEN → Check whether balance carried fwd
13. GCEF → FI-LC: Reconcil. of fin. data tables
14. OX16 → Assignment co.code->Internl.trad.ptr
15. GCEA → Maintain FI-LC ledgers

FI-LC PDF Tutorials

• View sample SAP FI LC Tables list in PDF

SAP FI-LC SUB COMPONENTS

Here is the list of sub components coming under the SAP Consolidation in FI application component with the package name they belong to.

1. HLA0009205 → FI-LC → Consolidation
2. HLA0006840 → FI-LC-DD → Remote Data Entry
3. HLA0001250 → FI-LC-DD-ACC → Data Entry with MS Access
4. HLA0001251 → FI-LC-DD-DB → Data Entry with dBase
5. HLA0001252 → FI-LC-DD-FUP → Data Entry in Non-SAP Systems
6. HLA0006843 → FI-LC-IS → Information System
7. HLA0001260 → FI-LC-IS-DF → Data Forwarding
8. HLA0001262 → FI-LC-IS-DF-EIS → Data Forwarding to EIS
9. HLA0001261 → FI-LC-IS-DF-SC → Data Forwarding for Step Consolidation
10. HLA0001255 → FI-LC-IS-EV → Evaluations
11. HLA0001259 → FI-LC-IS-EV-IE → Interactive Excel
12. HLA0001258 → FI-LC-IS-EV-IR → Interactive Reports
13. HLA0001257 → FI-LC-IS-EV-RW → Report Writer / Report Painter
14. HLA0001256 → FI-LC-IS-EV-TR → Totals Reports
15. HLA0001254 → FI-LC-IS-JER → Line Items
16. HLA0001253 → FI-LC-IS-MD → Master Data, Financial Data, Control Parameters
17. HLA0006901 → FI-LC-LC → Basic Functions
18. HLA0001243 → FI-LC-LC-COI → Consolidation of Investments
19. HLA0001229 → FI-LC-LC-CP → Consolidation Procedures
20. HLA0001234 → FI-LC-LC-CSM → Consolidation Management
21. HLA0001236 → FI-LC-LC-CSM-CSM → Consolidation Step Monitor
22. HLA0001235 → FI-LC-LC-CSM-DTM → Data Transfer Monitor
23. HLA0001237 → FI-LC-LC-CSM-VAL → Validation Check
24. HLA0001238 → FI-LC-LC-CUR → Currency Translation
25. HLA0001231 → FI-LC-LC-DE → Centralized Data Entry
26. HLA0001233 → FI-LC-LC-DE-ADT → Automatic Data Transfer
27. HLA0001232 → FI-LC-LC-DE-ONL → Online Data Entry
28. HLA0001242 → FI-LC-LC-IPA → Elimination of IC Profit/Loss in Transferred Assets
29. HLA0001241 → FI-LC-LC-IPI → Elimination of IC Profit/Loss in Inventory
30. HLA0001240 → FI-LC-LC-IUE → Intercompany Elimination
31. HLA0001230 → FI-LC-LC-MD → Master Data
32. HLA0001244 → FI-LC-LC-OTH → Other Consolidation Functions
33. HLA0001246 → FI-LC-LC-OTH-BA → Bundling Consolidation Activities
34. HLA0001245 → FI-LC-LC-OTH-RCL → Reclassification
35. HLA0001239 → FI-LC-LC-PO → Posting
36. HLA0001247 → FI-LC-LC-SRV → Services
37. HLA0001248 → FI-LC-LC-SRV-BCF → Balance Carryforward
38. HLA0001249 → FI-LC-LC-SRV-CF → Copy Function

SAP Consolidation in FI related tutorials

• SAP FI-LC (FI-LC) module tables list
• SAP Financial Accounting Module Tutorial