KONSIS HTML-Hilfe
Stand: 2024-03-13 23:43:44.351
KONSIS HTML-Hilfe alphabetisch
IDL Konsis and IDL Forecast 24.1
Customer specific applications
Company financial statements
Company financial stmts + monitor
Balances
Account balances
IC-account balances
Controlling balances
Account balances-origin list
Controlling balances-origin list
Transactions
Capital transactions
Provision transactions
Individual development transactions
Shareholding/participations
Fixed assets transactions
Fixed assets objects
Postings
Vouchers
Postings
Voucher and Posting Rules
Voucher classifications
Data for eliminiation of temporary differences
Intercompany fixed assets objects
Intercompany fixed assets transactions
Products/product groups
Inventories IC-stocks
Margin of products
Currency conversion
Exchange rates
Currency conversion parameter
Account currency conversion rules
Posting key conversion rules
Account currency conversion audit trail
Control / processing
Select carry-forward into new period
Select transition to new fact
IC reconciliation list
Merger : Company financial statements
Tax rates
Check rule results
Company processing controls
Entry company financial statements
Company financial statements monitor for entry
Forms account balances
Forms postings
Forms IC-account balances
Forms Controlling balances
Forms fixed assets transactions
Forms capital transactions
Forms Provision transactions
Forms development transactions
Forms Inventories IC-stocks
Forms Product margin
Consolidation
Group monitor
Group companies (Charts)
Lists
Consolidation vouchers
Consolidation postings
Forms consolidation postings
Account balances and consolidation postings
Transactions and consolidation postings
Shareholding/participations and progression of capital
Capital and minority interests
Control / processing
Voucher classifications / consolidation functions
Consolidation parameters
Group carry-forward
Tax rates
IC consolidation list
Compensation temporary difference from first consolidation
Group currency conversion parameter
Check rule results for group
Group processing controls
Planning
Forecast Monitor
Planning application
Forecast Logs
IC Counter-Planning
Analysis / Reporting
Company reports
Group reports
Reports in group structure
Distribute for group/sub-group report
Report definitions
Report definition
Report line definitions
Report column definition
Report column descriptions
Formula lines list
Groups of reports
Object sort definitions
OLAP Reporting
MIS preparation/parameters
Position balances ex reports
Data import / export
Import
IE job controls
Import/export format definitions
Import/export format IDs
Allocations import/export fields to formats
Fields for import/export formats
Transformation rules
Account categories
Transformation groups
Group sub-group data exchange
Masterfiles
Startup data
Basic Masterfiles
Country codes
Currency codes
Facts
Facts / development areas
Closing date actual periods
Periods / development areas
Submission date
Metrics and Units
Conversion Factors
Definition developments
Transaction development definition
Accounts & Positions & Controlling
Chart of account definition
Chart of position definition / account allocation
Controlling definitions
Company & group data
Company data
Business units
company+business unit allocations
Group definition
Check rule definition
Check rule definition
Extras / System administration
Translations
Descriptions (long and short texts + column headers)
Codes of languages
Data import and display
Reserved Functions
Object types
Other objects
Fields
Tables
Keys
Messages
Libraries
Program moduls
Media list
Screen definitions
Program functions
Standard parameters
Menu parameters
Performance check
Network Performance Check
Menu Structures
Menu items
Menu structures
User and Authorizations
Users
Menu authorizations
Object authorizations
Period authorizations
Startup data + authorisation
User group authorisations
Data change logging
Control of data change logging
Changes of accounts
Changes of positions
Changes of positions+accounts allocations before Release 2017
Changes of positions+accounts allocations -period-
Changes of check rules
Changes of controlling objects
Changes of check rules/positions
Exchange rates modifications
Changes of companies
Changes of users
Changes of startup data
Period authorizations modifications
Object authorizations modifications
Menu authorizations modifications
Changes of postings
Changes of consolidation postings
Changes of checkpoints
Changes of group checkpoints
Extra Functions
Home Page Web Application
Release upgrade
Release upgrade IDL Forecast
Change currency data group currency <=> parallel currency
Consolidation sub-group for creating indiv. financial statement
Drill through configuration
BG-Processing - job control
IDL WORKFLOW
Workflow editor
Workflow tasks
Administration of the SAP integration
IDL Konsis Manual
Release informations
Fixpack Notes IDL Konsis, Forecast, Xlslink (German)
Fixpack Notes IDL Konsis, Forecast, Xlslink (English)
Release Notes IDL Konsis, Forecast, Xlslink 24.1 (German)
Release Notes IDL Konsis, Forecast, Xlslink 24.1 (English)
Release Notes IDL Konsis, Forecast, Xlslink 23.4 (German)
Release Notes IDL Konsis, Forecast, Xlslink 23.4 (English)
Release Notes IDL Konsis, Forecast, Xlslink 23.3 (German)
Release Notes IDL Konsis, Forecast, Xlslink 23.3 (English)
Release Notes IDL Konsis, Forecast, Xlslink 23.2 (German)
Release Notes IDL Konsis, Forecast, Xlslink 23.2 (English)
Release Notes IDL Konsis, Forecast, Xlslink 23.1 (German)
Release Notes IDL Konsis, Forecast, Xlslink 23.1 (English)
Release Notes IDL Konsis, Forecast, Xlslink 22.3 (German)
Release Notes IDL Konsis, Forecast, Xlslink 22.3 (English)
Release Notes IDL Konsis, Forecast, Xlslink 22.1 (German)
Release Notes IDL Konsis, Forecast, Xlslink 22.1 (English)
Release Notes IDL.KONSIS.FORECAST 2022 (German)
Release Notes IDL.KONSIS.FORECAST 2022 (English)
Master and Control Data
Startup data
Basic Masterfiles
Transaction development definitions
Posting key Usage tag
Account defintion
Chart of Positions and Positions
Controlling definition
Company and Business Units
Group definition
Check rules definition
Exchange rates
Transfer exchange rates by the ECB
Submission dates
Company Statements
Companies in 'financial statements' monitor
Balances in companies 'financial statements'
Transactions in companies 'financial statements'
Postings in companies 'financial statements'
Data for elimination of temporary differences
Currency conversion
Company carry forward
Transaction to new fact
Check rule results
Deferred Taxes company
Company Statements Forms Entry
Company monitor for entry
Forms account balances
Forms postings
Forms IC-account balances
Forms controlling balances
Forms fixed assets
Forms capital transactions
Forms provision transactions
Forms development transactions
Forms inventories IC-stocks
Forms product margin
Consolidation
Group companies and monitor
Consolidation function
Consolidation parameter
Consolidation voucher/-postings and forms consolidation postings
Group carry-forwards new period
Capital Consolidation
Compensation differences from first consolidation
Basic settings for calculating Minority Interests
Additional options for calculating Minority Interests
At equity consolidation
Consolidation of D & C
Consolidation of income and expenses
Elimination of fixed assets results
Elimination of current assets results
Deferred Taxes consolidation
Other Processings
Intercompany purchase
Deconsolidation
Merger
Planning
IDL Forecast
Forecast Monitor
Forecast Logs
IC Counter Planning
Analysis / Reporting
Report definition
Report definition REPDEF
Report Lists
Report Column Definition
Report Result List
Position balances ex reports
OLAP preparation and application
Data Import and Export
Import/export formats
Transformation groups
Group sub-group data exchange
Import/export jobs
Extras / System Administration
Users and Authorisations
Automate control
Master data logging
Aggregation of a Sub-group to a Company Financial Statement
IDL Workflow
IDL Xlslink - Getting started
SAP Interfaces Application Guide
Internal Password
Application Comprehensive Subjects
Graphic User Interface
Automate control
Check Sums
Automatic Generation of Depreciations
Flags in FAC and ABR
Colours of status flags
Lock Functions
Batch files for supplement of standards in directory LieferBatch
Batch files for supplement of standards in directory LieferBatch
Batch files for import of ISO codes for country and currency codes
Batch files for column options of controlling reports
Batch files for consolidation reports
Batch files for a capital development report due to IFRS
Batch files for new standard of transaction developments
Batch files for old standard of transaction developments
Batch files for supplement of fixed asset development due to IFRS
Batch files for supplement of equity capital development due to IFRS (
Batch files for supplement of an individual development for CFR
Batch files for definition of an automatic development for CFR
Batch files for supplement of the standard developments for merger
Batch files for update fo the old standard of transaction developments
