Search found 31 matches

by chriszz
Thu Sep 13, 2007 7:05 am
Forum: SEM
Topic: PC Matrix form Vs subassignment
Replies: 11
Views: 6826

Matrix

If you are doing legal consolidation in another CA, then u can have use PC hierarchy only for ur management consolidation. Since for legal consolidation we dont really need company code and extending the same logic here for mgt consolidation technically we dont really require company codes since the...
by chriszz
Wed Sep 12, 2007 9:04 am
Forum: SEM
Topic: PC Matrix form Vs subassignment
Replies: 11
Views: 6826

Matrix form

Yes. You got it right. If you also want elimination to take place between PC you have to go through matrix form for which PPC needs to be populated for the source data involved in elimnation entries.
by chriszz
Tue Sep 11, 2007 8:49 pm
Forum: SEM
Topic: PC Matrix form Vs subassignment
Replies: 11
Views: 6826

Matrix form

Hi It all depeds how u want to do ur consolidation. Either u can bring ur PC by way of matrix form or u can define them as subassignment. When u define as matrix form u need to populate the partner profit center also in addition to the trading parter in all your eliminations. So check with your sour...
by chriszz
Mon Sep 10, 2007 7:28 am
Forum: SEM
Topic: PC Matrix form Vs subassignment
Replies: 11
Views: 6826

PC Matrix

Hi
Place the cursor on the company. right click and choose swap PC hierarchy.
by chriszz
Mon May 21, 2007 2:58 pm
Forum: SEM
Topic: SEM-BCS Local Currency Issue
Replies: 1
Views: 2259

Local curency

Hi
Pl check whether you have done the mapping properly between target field and source field properly.
by chriszz
Tue May 01, 2007 6:36 pm
Forum: SEM
Topic: Does BW need to be upgraded with SEM to 2004s?
Replies: 1
Views: 2130

Upgrade

Yes. You need to upgrade BI to 7 in order for you to upgrade SEM BCS 4 to 6. I am presently working on BCS 6 which is sitting on BI 7. Regards We're looking to upgrade our BW system from 3.5 to 2004s. We also have SEM 4.0 installed on the same instance as the BW system. During our 3.5 upgrade, every...
by chriszz
Tue Apr 17, 2007 11:57 am
Forum: SEM
Topic: Delete (method)
Replies: 1
Views: 1752

Delete (method)

Hi
Any idea about Delete (method) functionality under Data collection in SEM BCS. ANy input will be appreciated.
by chriszz
Thu Mar 22, 2007 11:25 am
Forum: SEM
Topic: Master data ver 6.00
Replies: 5
Views: 4375

Master data

That was also my understanding. I am currently in the process of ver 6 00 implemenation and once I reach this I will share my experience. There are some enhanced functionalities available in ver 6 00.
by chriszz
Tue Mar 20, 2007 7:20 pm
Forum: SEM
Topic: Master data ver 6.00
Replies: 5
Views: 4375

master data

Pl refere the following link. As per SAP documentation it is possible to load the data from infoobject to SEM BCS. But one question how about the BCS specfic properties are getting assigned? Need to investigate. http://help.sap.com/saphelp_sem60ep1/helpdata/en/62/f7e73ac6e7ec28e10000000a114084/frame...
by chriszz
Thu Feb 15, 2007 1:00 pm
Forum: SEM
Topic: PC Matrix form Vs subassignment
Replies: 11
Views: 6826

Matrix form

Dans: Thanks for the valuable reply.
by chriszz
Thu Feb 15, 2007 9:42 am
Forum: SEM
Topic: PC Matrix form Vs subassignment
Replies: 11
Views: 6826

Profit center

Dans what is your views on this with your experience?
by chriszz
Thu Feb 15, 2007 9:41 am
Forum: SEM
Topic: PC Matrix form Vs subassignment
Replies: 11
Views: 6826

PC Matrix form Vs subassignment

Hi I am weighing the pros and cons of having profit center as the consolidation unit vs sub assignment in my on going implementation. By having the profit center in matrix form the main benefit is it acts as a automatic validation for the combination of company and pc. Apart from this I dont see any...
by chriszz
Thu Feb 08, 2007 11:09 am
Forum: SEM
Topic: method changes
Replies: 0
Views: 1829

method changes

Hi I have another question in mehtod changes. In period 1 my investment in the subsidiary is 30. So the COI mehtod is equity in period one and it is first consolidation. In period 2 i have acquired another 25% with the result my investment has gone beyond 50% so the method is Purchase now. My questi...
by chriszz
Thu Feb 08, 2007 11:04 am
Forum: SEM
Topic: consolidation of investments method change
Replies: 7
Views: 5206

method changes

I found out on myself. This document is posted automatically by the system when you run the task.
by chriszz
Wed Feb 07, 2007 4:56 pm
Forum: SEM
Topic: consolidation of investments method change
Replies: 7
Views: 5206

method changes

Hi
During method changes whether the documents are posted automatically or manually? Further whether these documents needs to be inversted at the subsequent period

:twisted: