This website is not affiliated with, sponsored by, or approved by SAP AG.

No posting level 30 posting in new hierarchy

All postings related to SEM only

Moderators: Snowy, thx4allthefish

No posting level 30 posting in new hierarchy

Postby Hoogenraad28 » Wed Jan 07, 2009 10:44 am

Hi,
can anyone help me out on this. I have carried out a first consolidation with COI in period 16/2007. All went well. After that, we created an additional hierarchy, and of course the postings made during the first consolidation are not assigned to the new hierarchy. So the PL30 postings will not show up in reporting in the new hierarchy. Is there a tool available to assign the PL30 postings of the first consolidation to the new hierarchy?

It is a rather burning question......so any help is much appreciated

kind regards,
Erik
Hoogenraad28
 
Posts: 1
Joined: Wed Jan 07, 2009 10:30 am

Re: No posting level 30 posting in new hierarchy

Postby dans » Tue Jan 27, 2009 7:51 pm

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.
dans
 
Posts: 197
Joined: Fri Mar 07, 2003 10:26 am


Return to SEM

Who is online

Users browsing this forum: No registered users and 1 guest





loading...


This website is not affiliated with, sponsored by, or approved by SAP AG.