Group company

  1. Start the Finance Company Parameters (tfgld0503m000) session.

    From the Financials menu, select Financial Parameters > Finance Company Parameters.

  2. Specify the correct group company for each financial company.

    Note: 

    The Financial Companies (tfgld004) table must not be shared because of the History Company field and the Accounting Office field. These fields will have different values in each financial company.

  3. Run Change Company to change the current company to the group company.
  4. Start the Group Company Parameters (tfgld0501m000) sessions.

    From the Financials menu, select Financial Parameters > Group Company Parameters.

  5. Define the periods of your financial multicompany setup, and the base company of this group company.

    You only must run this session in the group company, because in a multicompany setup, this table is automatically linked through the program scripts.

  6. Start the Financial Companies by Group Company (tfgld0104m000) session.

    From the Financials menu, select Financial Parameters > Group Company Parameters. On the specific menu, click Financial Companies by Group Company.

    Specify which financial companies belong to the group company.

Note: 

If this session is not available in the menu and you are working in the Web UI user interface, from the Tools menu, select Run Program. In the Run Program dialog box, specify the session code in the Open field, select LN, and then click OK.