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SEM-BCS Chart of Accounts

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SEM-BCS Chart of Accounts

Postby cougar69 » Tue Nov 07, 2006 2:07 pm

Hi all,

We are looking to implement SEM BCS 4.0 and have the majority of our data in R3 but only have operation account and no Corp/Group chart yet, is it necessary to set up the group chart first on R3 before implementing BCS or do we need to create the group chart as a FS item hierarchy in BCS and map via the update rules in BW.

Any comments would be appreciated
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Postby dans » Wed Nov 08, 2006 8:51 am

If the operational accounts are acceptable for consolidation there is no need to set up the group accounts, simply map the FS Item to the operational accounts in the Load from Datastream method.
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Postby cougar69 » Wed Nov 08, 2006 7:28 pm

The Group Accounts are needed but I am trying to understand if it is necessary to create the link in R3 to the Ops Account or just map the Ops Account to the Group BCS FS Items in BW without creating the Group Accounts in R3.


i.e If I create the Group Accts has an FS Item Hierarchy where would the mapping take place?
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Operational to Group

Postby coin54 » Sat Nov 11, 2006 11:03 am

Hi
You need to map the operational chart to Group account number in R/3 an define this as an attribute in BW for operational chart characteristics.
regds
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