Global Consolidations Implementation

PeopleSoft Setup Manager enables you to generate a list of setup tasks for your organization based on the features that you are implementing. The setup tasks include the components that you must set up, listed in the order in which you must enter data into the component tables, and links to the corresponding documentation.

PeopleSoft Global Consolidations also provides component interfaces to help you load data from your existing systems into PeopleSoft Global Consolidations tables. Use the Excel to Component Interface utility with the component interfaces to populate the tables.

This table lists all of the components that have setup component interfaces:

Component	Component Interface	References
Elimination Entity (GC_ELIM_TBL)	GC_ELIM_TBL_CI	See Defining Elimination Entities.
Ledger Preparation Rule (GC_MAP_SET_TBL)	GC_MAP_SET_TBL_CI	See Defining Ledger Preparation Rules and Groups.
Ownership Rule (GC_OWN_RULE)	GC_OWN_RULE_CI	See Defining Ownership Rules.

Other Sources of Information

In the planning phase of your implementation, take advantage of all PeopleSoft sources of information, including the installation documentation and troubleshooting information. A complete list of these resources appears in the preface with information about where to find the most current version of each.

See the product documentation for PeopleTools: PeopleSoft Setup Manager and PeopleTools: PeopleSoft Component Interfaces