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

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

SAP Financial Consolidation module Tcodes Tables PDF guides

FI-LC PDF Tutorials

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