Consolidating BP Devliery Problem

Hello Experts,
If a consolidation BP when I set concolidation BP as "Payment Consolidation".
1. When I make an Delivery Order, it shows in BP.
2. When I make an Invoice against that Delivery Order >> the invoice transaction goes to consoldating BP (that is fine) but it eliminates the Delivery transaction form the actual BP.
Actually I am not been able to locate the Delivery Transaction.
Help Required,

Hi Shazad,
payment consolidation means that the Ar invoice goes against the parent revenue account, not the child's. System behaviour is the same as normal with the delivery, once it has been fully copied into a target document(document status changed to 'closed'), it disappears from the open items list & is therefore no longer accessible through the 'Delivery' link arrow in the BP master.
You can always go to the invoice, highlight the appropriate row & go back to the base document.
All the best,
Kerstin

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GP - consolidating structured parameters problem

Hi,
I have a problem when consolidating parameters of the same structure type.
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List1
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The Group option is enabled only for:
○       Standard parameters of the same type (for example, String, Integer, Time)
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Do I understand that wrongly or is there any way to make such thing?
Thanks in advance
Best regards,
Vera

I don't think GP forgot your changes here.
I assume you don't have any problems with defining the GP interfaces for your 3 actions (implementing GetDescription).
Now when you implement the Execute or Complete method to set or get the GP List structure or array you've defined, you need to:
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Your problem is a Webdynpro problem not GP. You can use the mechanism of looping through the first array and add element or row to the second array.
That's a good webdynpro exercise and enjoy it!

Two vexing consolidation and library problem

1. About 3 years ago, the "C drive on my computer was just about full. I moved iTunes content to the "D" drive, unfortunately without consolidating. On that computer, all content -- whether purchased or added before or after the move from "C" to "D" -- could be accessed and played equally well.
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So, how can I get the necessary information concerning the pre-move content to the NAS ("W" drive) so that iTunes will recognize and play that content automatically like all of the content that post-dates 12/31/06?
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Thanks!

1. About 3 years ago, the "C drive on my computer was just about full. I moved iTunes content to the "D" drive, unfortunately without consolidating. On that computer, all content -- whether purchased or added before or after the move from "C" to "D" -- could be accessed and played equally well.
I just bought a Western Digital NAS, and a second computer. I consolidated the iTunes content from the "D" drive to the NAS. After several hours of pouring over many different library files on both the "C" and "D" drives, I was able to copy the correct library file onto the NAS (the "W" drive) and pointed iTunes 9 on both computers to the correct library file on the "W" driver. All 5,500 items in the library are listed in iTunes. However, no content added to iTunes before I moved the music from the "C" to the "D" drive (on 12/31/06) can be located in iTunes. Attempting to locate that content manually on the computer where the music was stored on the "D" drive will, in fact, locate the content on the "D" drive of that computer. Attempting to locate that content manually on the new computer will, in fact, find it on the NAS (the "W" drive)
I still have on the old computer a number of old "library" files. A few have create dates of 12/31/06, the day I did the move. Some have earlier creation dates.
So, how can I get the necessary information concerning the pre-move content to the NAS ("W" drive) so that iTunes will recognize and play that content automatically like all of the content that post-dates 12/31/06?
2. As noted above, I have consolidated files to the "W" drive, and pointed iTunes 9 to the library on the "W" drive. However, after exiting iTunes, and then re-entering, the program is forgetting that I have specified the "W" drive and the associated library as the place for content. I have indeed specified "W" as the place where iTunes content is located, in the "preferences" and "advanced" pane.
Thanks!

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Hello,
we are implementing EC-CS cosolidation and having problem regarding consolidation frequency.
At the moment consolidation frequency is set to yearly consolidation. Customer now wants to change it so the frequency would be montly consolidation. The problem is that sometimes they want to do monthly consolidation but if there wouldn't be enough time to do it they would skip a period or more. Is that posible and what are consequences? Would it be a problem because some documents are reversed in subsequent period?
Thank you in advance.
Kind regards,
Jelena

Hi Jigar,
Thank you for your replies...
Actually i had maintained all the prerequisites for the Data Collection and the Consolidation Monitor.
I also executed the interunit elimination entries.
The problem occurred when i tried to consolidate the data for previous fiscal years (i.e. 2002 to 2007).
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Regards,
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HELP:Can't connect to Consolidator from Palm

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I found out why network Hotsync was not working. The two machines were in different subnets and different domains.
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I already have a user profile on my Palm device. Can I use this same profile for using Oracle iConnect Consolidator?
The problem is this. I already have a profile set up on my office PC. I now want to use my Palm to connect to the Consolidator server which is on another machine at a different subnet address. I want to put my Palm on a cradle connected to another computer in the lab (same subnet as the Consolidator server). Can this be done?
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<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Alvin Chin ([email protected]):
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<HR></BLOCKQUOTE>
null

Plug accounts issues

Hi guys,
I'm not quite sure of having understand plug accounts and I have some issues with eliminations right now.
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I'd really appreciate your comments.
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Lu
Edited by: user6351237 on 13-dic-2011 22:59

Hello
If you want the elimination to work and you do not want to use the default rule you have to follow the next step
1. In the app setting mark ConsolidationRule=Y
2.Upload the consolidate rule, I am send in you an example in the last part of this mail
3Entitys property isICP, flag Y in each entity that you are going to have intercompany transactions
4Account flag s isicp for the plug account and the account that you want to have intercompany transactions
The eliminations are going to appear in elimination in the child . SO it will not consolidate to the parent.
I hope it help
sofia
Sub Consolidate() 'consolidation rules (if app does not use default this section is used to consolidate
Dim MyDataUnit
Dim lNumItems
Dim dPCon
Set MyDataUnit = HS.OpenDataUnit("")
dPCon = HS.Node.PCon("")
lNumItems = MyDataUnit.GetNumItems
for i = 0 to lNumItems-1
' Get the next item from the dataunit
call MyDataUnit.GetItem(i, strAccount, strICP, strCustom1, strCustom2, strCustom3, strCustom4, dData)
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call HS.Con("",dPCon,"Proporción")
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call Eliminate(strAccount, strICP)
End If
next
End sub
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Dim CanEliminate
Dim strPlug
Dim dPCon
CanEliminate = TRUE
NegatePlug = FALSE
If (StrComp(strICP, "[ICP None]", vbTextCompare) = 0) Then
CanEliminate = FALSE
ElseIf (HS.Account.IsICP(strAccount) = FALSE) Then
CanEliminate = FALSE
ELSEIF (HS.Node.ISDESCENDANT(HS.PARENT.Member,strICP,"") = FALSE) THEN
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'ElseIf (HS.PARENT.ISDESCENDANT(strICP,"") = FALSE) Then
'CanEliminate = FALSE
Else
strPlug = HS.Account.PlugAcct(strAccount)
'HS.Parent.IsDescendant("I#[ICP Top]", "")
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End If
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dPCon = HS.Node.PCon("")
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Elimination of volume (kilos) not working

We are running our consolidation on BPC 7.0. We have a USD consolidation of all of our legal entities.
We also have a EUR consolidation. This is translated by loading a GBP to EUR and a USD to EUR rate for the USD eliminations that exist from our USD consolidation.
The problem is that all eliminations are working except for the elimination of sales volume, which we would like it to perform in kilos rather than lbs as in our legal consolidation.
We have an account set up as the other side of the elimination, where it has been indicated in the Account dimension to eliminate to. Since all the other eliminations are working (Intercompany Sales, Intercompany Receiveables/Payables) I am stuck as to where else to check.
Thanks in advance!

The program is called Quick Launch. It might be something like QLBCTRL.exe.
I am an HP employee.
Regards,
Vidya
Make it easier for other people to find solutions, by marking my answer “Accept as Solution” if it solves your problem.
***Click on "Thumbs up" button to the bottom right side of my post to say thanks!***

Problem with consolidation

Hello Experts !
I'm working with intercompany addon.
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regards
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Hello SAP Guru,
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at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task)
at System.Runtime.CompilerServices.TaskAwaiter`1.GetResult()
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at java.lang.Throwable.<init>(Compiled Code)
at java.lang.Exception.<init>(Compiled Code)
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at oracle.lite.sync.HeliosSession.<init>(Compiled Code)
at oracle.lite.sync.HotSyncSession.RunTime(Compiled Code)
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Hello Patrik,
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<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Patrik Strid ():
I receive following exception in the hotsync log:
java.lang.Exception: Compose raw metadata not implemented for SMSE
at java.lang.Throwable.<init>(Compiled Code)
at java.lang.Exception.<init>(Compiled Code)
at oracle.lite.sync.palm.SMRL4PRecord.composeRawMetaData(SMRL4PRecord.java:126)
at oracle.lite.sync.HeliosSession.<init>(Compiled Code)
at oracle.lite.sync.HotSyncSession.RunTime(Compiled Code)
OK Oracle with 1 message(s)
<HR></BLOCKQUOTE>
null

Hyperion Strategic Finance problem with consolidation

Hi,
I'm currently working with HSF version 11.1.1.1 and i have encountered some problems with the consolidator. I have a group of entities, each one with a different structure (subaccounts, dimensions, etc.) and during the consolidation process there is one (and only one) that doesn't consolidate with the others.
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Greetings and thanks for your time

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Description of Problem or Question:
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I am trying to do step acquision, problem is as follows.
A Ltd having % of holding @ first consolidation in BLtd 60%.
I have executed COI and posted elimination entries with 60%
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Before I get to my problem, I'll provide a little back story just to make things a little clearer: Recently I decided I'm going to get a new desktop, since my current computer is utterly outdated in almost every aspect, I'm very restricted with what I can do on it. It has two hard drives, both are horribly unorganized with programs just randomly installed on either one; my music files and other documents all scattered about the two as well (not to mention both are near full capacity).
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I have no idea what songs were affected by this at all, and I have far too many to just sort through them myself. And I just can't wipe out my Library and reinput the songs, as that would mess up my Playlists which I've spent a mind-numbing amount of time on. I'm not sure how to fix it in anyway; it's truly frustrating when things like this happen. Should I just do a system restore and recover the copied files or what? What should I do?
Thank you so much for the help! I apologize for the essay, but I like making sure everything is explained - no stone left unturned.

Hi, welcome to Apple Discussions.
If you "Get info" on a missing file and cancel when it asks you to try to locate it, then the Summary tab should show where iTunes "thinks" the file ought to be, e.g. *file://localhost/<Path to media folder>/Music/<Artist>/<Album>/## <Name>.<ext>*. This should let you confirm that iTunes has updated the locations of the dead tracks to point at your external drive.
Consolidating doesn't delete the old files, so if you have a recent backup of your library database taken before you started to consolidate then you could restore that and start over. If you haven't taken your own backups then you could restore the library file backed up during your most recent iTunes upgrade which will be stored in the *Previous iTunes Libraries* folder. This will lose track of any recent additions/deletions/playlist changes but may be better than starting over.
If there's any pattern to the "dead" tracks then you could manually copy these into the new location again so that iTunes can see them, but this might prove time consuming.
An alternative approach would be to try repair things by relinking to the original files. iTunes won't reveal where it "thinks" files are via script or it would be quite easy to implement a simple search & replace script, but if iTunes was managing the file & folder names then I have a script which may suit your needs. See this thread for the background or just download SwitchLinks.vbs, select a few of your missing files and double-click on the script to attempt to reconnect them.
If you're still not getting anywhere let me know where iTunes "thinks" the disconnected files are and the possible true locations, i.e. the different media locations you've used, and I'll try to come up with a tweak to make the script work for you...
tt2

Consolidating BP Devliery Problem

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