Ownership Settings in Forms

You should only enter or update Ownership Settings in the Ownership Management screens. The settings should never be updated by direct entry or through rules. However, these settings can be displayed in data forms.

Ownership Settings in Data Forms

To view details, open the TRCS Ownership Detail UI.

Select the POV you want to use from the following dimensions:

• Scenario

• Year

• Period

• Entity

• Account (descendants of FCCS_Drivers)

  • FCCS_Consol Method (Current Period Consolidation Method)

  • FCCS_Consol Method Prior (Prior Period Consolidation Method)

  • FCCS_Percent Consol (Current Period Consolidation %)

  • FCCS_Percent Consol Prior (Prior Period Consolidation %)

  • FCCS_Percent Consol Change (Change in Consolidation % from Prior to Current Period)

  • FCCS_Percent Ownership (Current Period Ownership %)

  • FCCS_Percent Ownership Prior (Prior Period Ownership %)

  • FCCS_Percent Ownership Change (Change in Ownership % from Prior to Current Period)

  • FCCS_Percent Min (Current Period Minority Interest %)

  • FCCS_Percent Min Prior (Prior Period Minority Interest %)

  • FCCS_Percent Min Change (Change in Minority Interest % from Prior to Current Period)

• Data Source (descendants of FCCS_Source Entities)

  • S_Parent Source (Parent entity in the primary entity hierarchy for direct ownership settings)

  • S_<entity name> (Parent entity in a non-primary entity hierarchy for direct ownership settings and ancestor for ultimate ownership settings)

Fixed:

• Consolidation: FCCS_Entity Input

• Currency: No Currency (in multi-currency applications)

• Intercompany: FCCS_No Intercompany

• Movement: FCCS_No Movement

• Multi-GAAP: FCCS_No Multi-GAAP (if applicable)

• View: FCCS_Periodic

• Custom: No <custom name>