Search found 197 matches

by dans
Tue Jan 27, 2009 7:51 pm
Forum: SEM
Topic: No posting level 30 posting in new hierarchy
Replies: 1
Views: 5982

Re: No posting level 30 posting in new hierarchy

You must re-execute COI for each cons group hierarchy to get the results separately for each. Therefore include both in the monitor and then it is only necessary to execute PL 30 tasks for both and the other tasks for PL00-20 need only be executed for one of the hierarchies.
by dans
Wed Nov 12, 2008 7:31 pm
Forum: SEM
Topic: Upgrade to BCS6.0
Replies: 1
Views: 4732

Re: Upgrade to BCS6.0

My suggestion is to hire a BCS consultant with experience verified with previous clients. Otherwise failure is likely with only reading and asking questions in SAP forums.
by dans
Thu Oct 02, 2008 12:11 pm
Forum: SEM
Topic: Balance carryforward of Equity AFD
Replies: 1
Views: 5683

Re: Balance carryforward of Equity AFD

To make sure that the balances of reported data and AFD are the same, the validations task should include the check for investments and equity and then the execution of this task will raise any differences. Currency translation is not a check for this. Have you check the balances for totals and AFD ...
by dans
Tue Apr 22, 2008 1:55 am
Forum: SEM
Topic: Consolidation monitor reporting
Replies: 6
Views: 9534

Re: Consolidation monitor reporting

Enhancement package 2
by dans
Fri Apr 11, 2008 3:46 am
Forum: SEM
Topic: Legacy Data take on COI BCS
Replies: 4
Views: 7093

Re: Legacy Data take on COI BCS

COI is periodic and thus first consolidation must occur in the period of the investment activity. According to your example you must execute COI in 2001.
by dans
Tue Mar 25, 2008 1:56 am
Forum: SEM
Topic: Legacy Data take on COI BCS
Replies: 4
Views: 7093

Re: Legacy Data take on COI BCS

You need to run COI in the period of AFD & RFD loads. You also need to have the master data for each cons group where the cons units period of first consolidation corresponds with the AFD & RFD loads.
by dans
Thu Mar 20, 2008 7:20 am
Forum: SEM
Topic: Latest BCS (BPC) Courses
Replies: 2
Views: 6178

All I've heard from someone who took the training is that it is purely for the user and does not cover the configuration/settings.
by dans
Tue Mar 04, 2008 7:59 am
Forum: SEM
Topic: BCS Monitor: Closed Period - Color is green!
Replies: 2
Views: 3061

I don't know how to change the color, but am curious as to why it is important to have it red versus green.
by dans
Tue Feb 19, 2008 8:33 am
Forum: SEM
Topic: Impairment review goodwill
Replies: 2
Views: 2459

As far as I know the place to turn off good will amortization is: BCS workbench UCWB > Consolidation Functions > Consolidation of Investments > Settings > System Utilization > Further Settings - set for extraordinary goodwill amortization (both positive and negative).
by dans
Thu Feb 14, 2008 8:00 am
Forum: SEM
Topic: Reference Currency = unchanged r/3 transaction postingrate.
Replies: 2
Views: 2756

The * is no longer available with BCS. You must therefore choose Translation Key "No modification of target key figure. The reference rate used in our case is M.
by dans
Sat Feb 09, 2008 10:40 pm
Forum: SEM
Topic: Transaction Type and Movement Type Mapping
Replies: 2
Views: 3264

Yes. But, the more important question is will it be populated from ECC?
by dans
Tue Feb 05, 2008 11:18 am
Forum: SEM
Topic: Organizational Change Logic
Replies: 2
Views: 2145

The purpose of OC numbers is to avoid, for transfers of ownership, any P&L effect. Because transfers are treated in the system as a divestiture by one group and an acquisition by another, divestiture gains/losses are determined. Instead of these posting to the P&L, they will be posted to the OC acco...
by dans
Thu Jan 31, 2008 10:17 pm
Forum: SEM
Topic: % Share owndership entry
Replies: 4
Views: 3047

Change the breakdown category to allow for quantity and make sure it is also available in the document type fields.
by dans
Thu Jan 31, 2008 8:22 am
Forum: SEM
Topic: % Share owndership entry
Replies: 4
Views: 3047

The answer to your question depends on the COI location of values for Investments. If is is AFD, then in the AFD entry the % ownership is provided. If from totals, then the investment accounts in the source system must include both the value and % (in quantity field).
by dans
Tue Jan 29, 2008 8:04 am
Forum: SEM
Topic: COI - Processing Not Necessary
Replies: 1
Views: 2145

What configuration have you set for COI location of values for Investments and Equity? ANd, what dta hase been entered for first consolidations?