Consolidation Type
Load Method
Load Operation
List2—Not used
List3—Not used
Calc
Accumulate in File
File as Ownership Data
Status 3—Not used.
Data Protection Switch—Enables FDM to protect target-system data from being overwritten during data imports; is based on a specified protection value. Use this option when data is entered into the target system through a method other than FDM.
Protection Value 1—Stores the value used with Data Protection Switch (the value that is not to be overwritten).
Protection Operator—Stores an operator (= or <>) that determines what the items equal to the value stored in Protection Value 1 are to be protected.
Enable Line Item Detail Loading—Enables loading of line-item detail to Financial Management.
Line Item Detail Load Type—Sets the line-item detail loading type (Summarized or Detail).
Force Calculate—Runs the default calculation call prior to a consolidation run.