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IDL Konsis and IDL Forecast 22.1
Information and documentation
GUIDE Graphic User Interface
Release informations
Fixpack Notes IDL Konsis, Forecast, Xlslink (German)
Fixpack Notes IDL Konsis, Forecast, Xlslink (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)
Release 2021 Update 1 News
General Notes
IDL.KONSIS
IDL.FORECAST
IDL.SmartConnectivity
IDL.XLSLINK
Release 2021 News
General Notes
IDL.KONSIS
IDL.FORECAST
IDL.SmartConnectivity
IDL.XLSLINK
Release 2020 Update 1 News
General Notes
IDL.KONSIS
IDL.FORECAST
IDL.SmartConnectivity
IDL.XLSLINK
Release 2020 News
General Notes
IDL.KONSIS.FORECAST
IDL.SmartConnectivity
IDL.XLSLINK
Release 2019 Update 1 News
General Notes
IDL.KONSIS.FORECAST
IDL.XLSLINK
Release 2019 News
General Notes
IDL.KONSIS.FORECAST
IDL.XLSLINK
Release 2018 Update 1 News
General Notes
IDL.KONSIS.FORECAST
IDL.XLSLINK
Corrections for Release 2018
Release 2018 News
General Notes
IDL.KONSIS.FORECAST
IDL.XLSLINK
System documentation
System architekture
Installation
Installation planning
Oracle 12cR1 Installation
MS SQL Server 2000 installation
Restore release data base
Application installation
Internet client / application server
Activating JDBC Driver
Internal User
Internal Password
CONNECTOR installation
Installation manual
ODBC Setup
SAP Interfaces Installation Guide
Installation of older database systems
Oracle 9i installation
Oracle 10g installation
Oracle 11g Installation
IBM DB2 7.2 installation
Application guides
Complete help in Browser (German)
Complete help in Browser (English)
Batch files for supplement of standards in directory LieferBatch
Batch files for import of ISO codes for country and currency codes
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 consolidation reports
Batch files for column options of controlling reports
GUIDE Application Comprehensive Topics
GUIDE Automate control
GUIDE Flags in FAC and ABR
GUIDE Colours of status flags
GUIDE Check Sums
GUIDE Lock Functions
GUIDE Automatic Generation of Depreciations
CONNECTOR Application Guide
Introduction / General
Compatibility / prerequisite
Elements of the application window
Adjustments
Read function
Export function
Decentral / data collecting form
IDL.XLSLINK - Getting started
IDL COCKPIT / OLAP Application Guide
IDL KONSIS OLAP-preparation and application
SAP Interfaces Application Guide
GUIDE Startup data
GUIDE Basic Masterfiles
GUIDE Transaction development definitions
GUIDE Posting key Usage tag
GUIDE Accounts and Positions
GUIDE Account defintion
GUIDE Chart of Positions and Positions
GUIDE Controlling definition
GUIDE Company and Business Units
GUIDE Check rules definition
GUIDE Exchange rates
GUIDE Transfer exchange rates by the ECB
GUIDE for companies in 'financial statements' monitor
GUIDE for balances in companies 'financial statements'
GUIDE for transactions in companies 'financial statements'
GUIDE for postings in companies 'financial statements'
GUIDE Data for elimination of temporary differences
GUIDE Forms account balances
GUIDE Forms IC-account balances
GUIDE Forms postings
GUIDE Forms fixed assets
GUIDE Forms capital transactions
GUIDE Forms provision transactions
GUIDE Forms development transactions
GUIDE Forms inventories IC-stocks
GUIDE Forms product margin
GUIDE Submission dates
GUIDE for currency conversion
GUIDE for company carry forward
GUIDE Deferred Taxes company
GUIDE Group definition
GUIDE Group companies and monitor
GUIDE Consolidation function
GUIDE Consolidation parameter
GUIDE Consolidation voucher/-postings and forms consolidation postings
GUIDE Group carry-forwards new period
GUIDE Capital Consolidation
GUIDE Compensation differences from first consolidation
GUIDE Minority Interests
GUIDE At equity consolidation
GUIDE Consolidation of D & C
GUIDE Consolidation of income and expenses
GUIDE Elimination of fixed assets results
GUIDE Elimination of current assets results
GUIDE Deferred Taxes consolidation
GUIDE Other Processings
GUIDE Intercompany purchase
GUIDE Deconsolidation
GUIDE Merger
Documentation IDLFORECAST
DOKU Intercompany-Gegenplanung
GUIDE Forecast Monitor
GUIDE Forecast Logs
GUIDE report definition REPDEF
GUIDE Report-Lists
GUIDE Cash Flow Reporting Part A
GUIDE Cash Flow Reporting Part B
DOKU Reportspaltendefinition
GUIDE Report-Result-List
DOKU Import/Export-Formate
GUIDE Transformation groups
GUIDE Group sub-group data exchange
GUIDE Users and Authorisations
GUIDE Automate control
GUIDE Master data logging
GUIDE Aggregation of a Sub-group to a Company Financial Statement
DOKU IDLWorkflow
GUIDE Graphic User Interface
GUIDE Colours of status flags
GUIDE Lock Functions
GUIDE Check Sums
GUIDE Automatic Generation of Depreciations
GUIDE Flags in FAC and ABR
Batch files for import of ISO codes for country and currency codes
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 consolidation reports
Batch files for column options of controlling reports
IDL.XLSLINK - Getting started
Introduction / General
Compatibility / prerequisite
Elements of the application window
Adjustments
Read function
Export function
Decentral / data collecting form
IDL KONSIS OLAP-preparation and application
SAP Interfaces Application Guide
Customer specific applications
Company financial statements
GUIDE for companies in 'financial statements' monitor
Company financial stmts + monitor
Balances
GUIDE for balances in companies 'financial statements'
Account balances
IC-account balances
Controlling balances
Account balances-origin list
Controlling balances-origin list
Transactions
GUIDE for transactions in companies 'financial statements'
Capital transactions
Provision transactions
Additional development transactions
Shareholding/participations
Fixed assets transactions
Fixed assets objects
Postings
GUIDE for postings in companies 'financial statements'
Vouchers
Postings
Voucher classifications
Data for eliminiation of temporary differences
GUIDE Data for elimination of temporary differences
Intercompany fixed assets objects
Intercompany fixed assets transactions
Products/product groups
Inventories IC-stocks
Margin of products
Currency conversion
GUIDE for currency conversion
GUIDE Exchange rates
GUIDE Transfer exchange rates by the ECB
Exchange rates
Currency conversion parameter
Account currency conversion rules
Posting key conversion rules
Account currency conversion audit trail
Control / processing
GUIDE for company carry forward
Select carry-forward into new period
Select transition to new fact
IC reconciliation list
Merger : Company financial statements
Tax rates
Check rule results
GUIDE Check rule results
Company processing controls
GUIDE Deferred Taxes company
Entry company financial statements
Forms data entry
GUIDE Forms data entry
GUIDE Company monitor for entry
GUIDE Forms account balances
GUIDE Forms IC-account balances
GUIDE Forms controlling balances
GUIDE Forms fixed assets
GUIDE Forms capital transactions
GUIDE Forms provision transactions
GUIDE Forms development transactions
GUIDE Forms postings
GUIDE Forms inventories IC-stocks
GUIDE Forms product margin
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
GUIDE Group Consolidation
GUIDE Group companies and monitor
GUIDE Group definition
GUIDE Capital Consolidation
GUIDE Intercompany purchase
GUIDE Consolidation of D & C
GUIDE Consolidation of income and expenses
GUIDE Elimination of fixed assets results
GUIDE Elimination of current assets results
GUIDE Deferred Taxes consolidation
GUIDE Basic settings for calculating Minority Interests
GUIDE Additional options for calculating Minority Interests
GUIDE At equity consolidation
GUIDE Deconsolidation
GUIDE Merger
GUIDE Other Processings
GUIDE Check rule results
Group monitor
Group companies (Charts)
Lists
GUIDE Consolidation voucher/-postings and forms consolidation postings
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
GUIDE Consolidation function
Voucher classifications / consolidation functions
GUIDE Consolidation parameter
Consolidation parameters
GUIDE Group carry-forwards new period
Group carry-forward
Tax rates
IC consolidation list
GUIDE Compensation differences from first consolidation
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 Planning
Migration of IDL.FORECAST
Documentation IDLFORECAST
GUIDE Forecast Monitor
GUIDE Forecast Logs
Analysis / Reporting
GUIDE Report-Lists
Company reports
Group reports
Reports in group structure
Distribute for group/sub-group report
Report definitions
GUIDE Report definition
GUIDE report definition REPDEF
DOKU Reportspaltendefinition
Report definition
Report line definitions
Report column definition
Report column descriptions
Formula lines list
Groups of reports
Object sort definitions
OLAP Reporting
IDL KONSIS OLAP-preparation and application
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
GUIDE Transformation groups
Group sub-group data exchange
Masterfiles
GUIDE Startup data
Startup data
Basic Masterfiles
GUIDE Basic Masterfiles
GUIDE Submission dates
Country codes
Currency codes
Facts
Facts / development areas
Closing date actual periods
Periods / development areas
Submission date
Definition developments
GUIDE Transaction development definitions
Transaction development definition
GUIDE Posting key Usage tag
Columns of transaction development
Development areas
Posting keys
Posting key groupings
Accounts & Positions
GUIDE Account defintion
GUIDE Chart of Positions and Positions
GUIDE Accounts and Positions
Accounts
Chart of account definition
Chart of position definition / account allocation
Controlling
GUIDE Controlling definition
Controlling definitions
Company & group data
GUIDE Company and Business Units
Company data
Business units
company+business unit allocations
GUIDE Group definition
Group definition
Check rule definition
GUIDE Check rules definition
Check rule definition
Check rules
Check rules/Positions
Groups for check rules
Exclusion groups/Check rules
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
GUIDE Users and Authorisations
Users
Menu authorizations
Object authorizations
Period authorizations
Startup data + authorisation
User group authorisations
Data change logging
GUIDE Master data 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
Release upgrade
Change currency data group currency <=> parallel currency
GUIDE Aggregation of a Sub-group to a Company Financial Statement
Consolidation sub-group for creating indiv. financial statement
Drill through configuration
BG-Processing - job control
IDL WORKFLOW
DOKU IDLWorkflow
Workflow editor
Workflow tasks
Administration of the SAP integration
