If the Intercompany Data feature is not enabled when the Financial Consolidation and Close (FCC) business process is created, which statement is true?

When the Intercompany Data feature is not enabled within the Financial Consolidation and Close (FCC) business process, the FCCS_No Intercompany member of the ICP (Intercompany Partner) dimension is utilized for all data. This means that the system will categorize any intercompany transactions as belonging to this specific member when intercompany processing is not active.

The main implication of this choice is that all financial data inputted within the system will effectively be treated as non-intercompany data, leading to potential oversight in intercompany eliminations during consolidation processes. Thus, using the FCCS_No Intercompany member ensures that no intercompany relationships are recognized in any consolidation or financial reporting, aligning with the nature of enabling or disabling specific features in FCC.

In a scenario where the intercompany data feature is indeed disabled, it helps to maintain consistency in how data is handled across different entities, ensuring that there is a standardized approach to data input and processing, even if that approach lacks the complexity of intercompany transactions and eliminations.