Purpose
You use this program to subsequently fill the consolidationtransaction type (RMVCT) field for new General LedgerAccounting.
This can be necessary in the following circumstances:

• In new General Ledger Accounting, you want to create an aggregated
report on changes in tangible assets.

• For this, you need the consolidation transaction type. The
consolidation transaction type is part of the scenarios Preparationsfor Consolidation and Segment Reporting for Fixed Assets.
However, you have not previously assigned either of these scenarios toyour ledger.
You use this program to ensure that the asset portfolios (balance sheetaccounts for APC as well as value adjustment accounts) produce acomplete, cumulated opening balance after balance carryforward in thefollowing year. For each company code and ledger, you assign aconsolidation transaction type to any asset portfolios that didnot previously have one.

Prerequisites
The following prerequisites must be met:


• You use new General Ledger Accounting (FI-GL (New)) and Asset
Accounting (FI-AA) in your production system.

• In the Financial Accounting Global Settings (New) under
Assign Scenarios and Customer Fields toLedgers, you have assigned the following scenarios to the relevantledger:
Profit Center Update
Segment Reporting and
Segment Reporting for Fixed Assets or alternatively Preparations forConsolidation (if already set up)

Selection
You have the following selection options:


• Company code (mandatory)


• Ledger (mandatory)


• Currency


• Account


• Transfer of Balance C/F Values: If you select this option, the
system reads the balance carryforward values and transfers them. If youdo not select this option, the system selects the amounts on therelevant accounts for the current key date.
Furthermore, you can specify parameters for the postings. If you do notspecify any other parameters, the system applies document type AAand the current date for the transfer posting.

Standard_variants
The program selects all asset balance sheet accounts if no restrictionshave been specified in the selection. The system determines for theseaccounts the balances on the current date or the balance carryforwardvalue.