Consolidation company code

Hi All,
I have one req. from our client there 6 company code and they want to consolidate in one company code .
How to do that consolidation statments
From MM point of view MIGO and MIRO still on company code level.
please give me valuable inputs?
Vivek

Hi
For this you needs to implement consolidation (or) SPecial purpose ledger concept.
Let me know for any further help.
Regards,
Suresh

Similar Messages

Company Id Vs Company Code

how can we make consolidation company code consists of many company codes?
whats the use of defining it?
how it will be benifited - making consolidation company?
can we give me example to understand company - company coede - Bussines area - organization structure.
regards.

Hi,
In enterprise structure of IMG,you have to define the company-this is the consolidation company code consisting of company codes.IMG->Ent-structure
->define company.
This is the parent company [ holding Company] under which subsdiaries exist.
The company code is an independent entity for which the results can be measured and analysed.A company code can be a hloding company or a subsdiary unit.
For example,SAP AG is a group company consisting of SAP America,SAP india - these two are subsdiaries of the group company,SAP AG.The group ompany [ SAP AG]itself is a company code under which SAP America and SAP India comes under the group.For legal purposes like companies act,Income tax etc,these [ the subsdiaries ]are treated as and in fact behave as independent have their own seperate accounts,B/sheet etc.At the time of consolidatioon,these will be consolidated under SAP AG to show the group results.
Business Area is the area of operations-can be sales,production,marketing etc.This is the area of operation of the individual company codes.The purpose is to measure the expenses item wise [area wise-production,marketine etc].
Hope this helps.
Regards,
Ramesh

Company Id Vs Company Code - Enterise architecture

how can we make consolidation company code consists of many company codes?
whats the use of defining it?
how it will be benifited - making consolidation company?
can we give me example to understand company - company coede - Bussines area - organization structure.
regards,

Hi, scruz.
i think regarding company code, FI guys are experts.
Please post this topic to forum ERP Financials.
Good Luck.
Sejoon

F.01 - extract to consolidation on company code level

Hi everyone
We're trying to do an extract to consolidation on company code level (1). When popup dialog "Filename for extraction file" appears we can choose between presentation server or application server.
When choosing presentation server and logical filename ECCS_FILE we get error GC027 (Error opening file c:\temp\EXTRACT_CS_CO.txt).
Doing so choosing application server however works (whereas path isn't the same).
We already checked and double-checked settings of logical file name and logical path in transaction FILE.
Any suggestions what to do or isn't it supposed to work via presentation server?
Thanks in advance and best regards to all
Renaud

I have not seen anything that you have mentioned to enter file path?
Is this being customised for your Company?
How did you download this before?

Company code consolidation impact to BW

Hello,
Our company is going to consolidate 2 company codes. The data in ECC will be changed at the database level. the question is how do we sync up BW? Do we have to do reloads of all the data? This is a huge effort and risky with the LO extractors. what are some best practices?

Hi Rajiv,
Thanks for your prompt response, I just need to understand that by using Special GL functionality can I avail the following attributes in Consolidation:
1) Intercompany eliminations (eliminations for Acct Receivable/Payable)
2) Elimination of Intercompany Profit & Loss in transferred Inventory
3) Consolidation of Investment.
Would appreciate if you could throw some light on EC-CS and the basic configurations required for Consolidation.
Regards
Sandeep GHAG

How to link ECC Company code with BCS Consolidation unit

I have to create new consolidation unit in BCS, parallelly in SAP R/3 also I have created a company code.
I could read following in the forum :-
The Company Codes from ECC are assigned to the characteristic Company in BCS, thus creating a one to one relationship between ECC & BCS company codes.
BUT HOW TO DO THE SAME.
Also any advise on Profit centre and cost centre etc in BCS in line with ECC. This is first time I am configuring in BCS,

Typically in ECC company codes are assigned to a company. The company is typically used for cons unit in BCS, but it is not uncommon for company code to be used as cons unit.
When company code is used, it is an attribute of the characteristic company and thus in the load mapping, the company is mapped to the attribute company code. This results in company code being mapped to company.
Otherwise, if company code is in the databasis as the cons unit role, then it is simply mapped to company code to company code.
For profit center and cost center, these are typically assigned the role subassignment, but it is not uncommon for profit center to be a cons unit for a matrix consolidation. However, these characteristics must first be included in the totals/databasis infocube.

Company code consolidation

I have a question regarding Company consolidation.
I have five company codes each using the same Chart of account. Now I want to do the consolidation of company codes. How do I go about it ? Please advise the best method.
Can I use the group chart of account and create a financial statement version and select the group account numbers in it ?
If that is the case, I am doubtful about how we can adjust inter-unit business eliminations, etc.
When do we need to use EC-CS ? Should I use this in my scenario ? Do I need to create a group chart of account for EC-CS and assign the same to the operational chart of accounts ?
If my company codes use different chart of accounts, how the same company codes are consolidated ?
Please guide me briefly.
Regards

hi
pls go through this link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/ECCS/ECCS.pdf
http://help.sap.com/erp2005_ehp_03/helpdata/EN/56/4bea2cd58b11d3b58d006094b9c996/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/56/4bea2fd58b11d3b58d006094b9c996/frameset.htm
thanks & Regards
phaneendra

CONSOLIDATION BETWEEN TWO COMPANY CODES

hello!
plz help me to make a doc n configuration in:
CONSOLIDATION BETWEEN TWO COMPANY CODES in version 6.00
mail id: [email protected]
regards
sirisha

hello
Please check the PDF on consolidation from the link /download
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/ECCS/ECCS.pdf
reg
assign points if useful

Assign company code to consolidation staging ledger

Dear Guru,
When I execute tcode GC41, there is an error message , it said :
No ledger for consolidation has been specified
Message no. GC191
Diagnosis
No consolidation staging ledger was allocated to the company code.
System Response
If an extract is to be created for consolidation, then every company code must also be allocated to the consolidation staging ledger. This means that every company code is posted directly to two ledgers.
Procedure
Every company code which is to be transferred to consolidation must be allocated to the consolidation additional ledger. The consolidation additional ledger must point to the GLT3 data base.
How to assign company code to consolidation staging ledger?
I check Tcode OCZ2, there is Ledger 9 (Additnal Consolidation Ledger), should I create new ledger for consolidation staging ledger? How to make it?
Thanks before.

There are some steps that one must do in order to populate the Cons tables.
Some of them you may find in SPRO t-code. SAP.help.com is not very bad in this also.

Consolidated HR report from 2 company code

Hi ,
How can we extract consolidated HR report from 2 company code
Rex

Hi,
What kind of report you are talking about? If it is employee master data report (Flexible employee data) then enter company codes in multiple selection dialog by clicking on the multiple selection button in front of company code selection option.
Regards,
Waqas Rashid

There are 2 Company Codes, i want to do only consolidation

Hi Friends,
There are 2 Company Codes, i want to do consolidation of both these legal entities.
Let me know the possibility friends.
its to understand the possibility.
Whether the same can be done using Group cahrt of accounts.
Correct me if iam wrong..
Thanks & regards,
Neela

Hi Ruchika,
In fact i didn't tell you the scenario.
2 company codes currency is SGD.
This they want to do consolidation without new gl & EC-CS.
This is where the hicup is, we have to choose Business area consolidation only.
But the question here is should we need to have 2 chart of accounts.
In my view there has to be only 1 chart of accounts.
But my doubt is whether we need Group chart of accounts or not in this scenario.
Please throw some light on this friend/friends.
Regards,
Neela

Consolidation Module - Parent and Child company codes

I am new for consolidation. In my system the consolidated configuration is done. Three company codes are configured under consolidation. I want to know which is parent and which is child company codes. How to check.

You could use the JTable to display "summary" information. Then is the user double clicks on the summary row, you wouuld display "detail" information. The detail information can be presented in a JDialog of any format you desire.

Consolidation of multiple invoices from different company codes

Dear sap gurus,
Please advice me on consolidation of invoices from different company codes?
If no why consolidation of invoices from different company code is not recommended ?
what are the disadvantages?
Phani

Hi,
What is your requiremen? Which Invoices Vendors or Customers?
Using ABAP we can develop the report program.
You want to view a report of Customer/Vendor Invoices of all Company Codes at a time correct.
So, in your report map the invoices of different company codes to one report.
Thanks
Chandra

Reconciliation and Consolidation 3 company codes

Dear Expert,
I have 3 company code use same Chart Of Account, Controlling Area, Depreciation Area, Currency, Country and fiscal years.
But i still confuse about :
1. G/L Reconciliation Account customer and vendor, do i create for each company codes ?
2. How do I consolidate for tree company codes ? what should i do ?
Any expert can explain my doubt ?
Thanks,
Iwan Siahaan
Moderator: Please, avoid asking basic questions

Hi
Here is the scenario of having 3 company codes assigned to 8 plants and have 19 depots + one distribution center (similar to depot with slight changes
its clear plant assign to 3 company code,what about depots and distribution channale it work independent or assign to company code?
If depots are located in differnt city,then It should be plant not storage location and assign to 3 company code
then if it is the case what about Distribution center(functions as like depot with slight changes of sampling being done & no safety stock)?
Is it feasible & how to map this in SAP?
for this take help of sd guys
It may be plant or sale organization if not sale organization ,then create it plant ,but no manufacturing activity and not under MRP
Distribution center acts as co-coordinator for getting the goods from FG stores and sending to individual depots as per the requisition
This can be achive with Stock transfer between plant
Regards
Kailas ugale

Consolidated balance sheet for 3 company codes having different fiscal year

Hi,
In our current organisation, we have 3 company codes assigned to the company.
All the three company codes use the same chart of accounts.
Among the 3, 2 company code are having the same fiscal year variant, controlling area and tha same local currency.
One company code has different fiscal year variant , controlling area and local currency.
Now is it possible to see the balance sheet in f.01 for all the 3 company codes.
If no, could anyone let me know if I have to use the multiple ledger concept to do thid.
I am aware that multiple ledger concept appears when the same company code has different fiscal year variants , we can see tha same posting in different fiscal year variants.
I am not sure if I have to use the multiple ledgers to see the consolidate balance sheet for the three companies.
Please provide me with a clarity on the same.
Thanks,
Shilpa.
Edited by: ashilpa54 on Jan 12, 2011 5:24 AM

Hi,
Thanks for the extended help.
But Group Chart of accouts should be maintained for all the comany codes if they have different Chart of accounts at the company code level.
It is not mandatory have it when all the three company code have tha same COA.
Thanks,
Shilpa.

Consolidation company code

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