Account Hierarchy Integration ECC C4C

We have been testing the new C4C account hierarchy integration with ECC that was delivered in 1405 with the COD_CUSTHIERMAS Idoc. We have the basic integration working, but find we have many conflicts when running the ECC program RCOD_CUSTHIER_CHECK because our hierarchies are maintained across multiple sales areas. Are there plans to make the C4C account hierarchy sales area specific like it is in ECC in a future release? Do you have any recommendations if not?
Any help appreciated!

Hello LeaAnn,
My understanding is we support one sales area. The recommendation is to filter out on the integration from ERP the sales areas not used in C4C. I don't know of a plan to add multiple sales area.
I've forwarded to our product owner to verify.
-ginger

Similar Messages

1405 Replicate Account Hierarchy from ECC to C4C - new content needed ?

In 1405 integrations in C4C, a new feature provides Account Hierarchy replication from ECC.
We were implementing in 1402 and got upgraded so C4C side should be fine.
How do we get those new content - IDOC type, load report, mappings, etc. ?

The IDOC types will be in the Add-On. The updated integration guide includes the configuration. I just downloaded it from SMP yesterday and noticed that the new customer hierarchy loading has been added.

Parent and Owner field in Account through Integration

We have Integration with backend ERP with C4C solution. We want to populate the Owner and Parent account field of Account through custom partner functions through HCI.
We have not been able to do so and any pointers to do that is appreciated.
Regards
Apoorva

Hi Apoorva,
We are integrating C4C with SAP CRM so I'm not using what I found below but this should be helpful hopefully.
You can check in HCI the iflow "Customer Master to SAP Cloud for Customer" in the SAP ECC package. In there you can find easily the piece with partner functions which I'm sure will be helpful for your scenario (see screenshot below). After that depending on the Partner Functions configuration in C4C and the Mapping (you can find both these things by just following the Activity List of an Implementation Project if you selected the SAP ECC Integration in scoping), it should be fairly easy.
For the Parent Account you probably need to use the other iflow on "Account Hierarchy replication to SAP Cloud for Customer".
It's a much simpler iflow, see below.
In both cases of course the IDOCs will need to be activated in ECC, but this should already be the case for the main Business Partner one if you have the integration on, and check the generic integration guides as well (check https://service.sap.com/cloud4customer for some great guides).
Hope this helps pointing you out in the good direction,
JB.

GL Account Hierarchy

Hi BW Experts,
Our's is a BW 3.0B system connected to ECC 6.0. In BW we have a hierarchy defined for GL Account which has GL accounts listed in both Assets & Liabilities. This hierarchy is coming from ECC as designed by functional team. The client requirement is : When the GL Account is active with the hierarchy, it should not display the accounts in both Assets & Liabilities. It should only display the accounts in Assets( if it is an Asset Account) & Liabilities ( if it is a liability account). We are reporting on a multiprovider which has the basic infocube.
Example:
GL Account: 10001 - Bank .
In the GL Account hierarchy, Account 10001 - Bank is under Assets & also Liabilities. Std. report in ECC for Balance Sheet and P/L statement, depending on the Net Amount, it goes under Assets or Liabilities group.
In BW, when the hierarchy is activated for the report, as the GL Account is manitained in both Assets & Liabilities: it would display the amounts under Assets -for Eg: 100001 - $1000.00
and also under Liabilities as: 100001 - $1000.00.
Is there a way to do this kind of reporting? Please let us know if anyone had came across a similar requirement or have a soultion for it.
Thanks,
Bala

Hi Bala,
I do understand you need. You cannot figure out the issue with GL Account. You definetly need to use 0GLACCEXT characteristic in a virtual infoprovider like 0FIGL_VC1. Then, you would have a chance to build your balance sheet report with hierarchy. This will prevent double assignment of GL account both in Assets and Liabilities.
Good luck,
MCA

Account Hierarchy to BW..

Account hierarchy, how does it gets created in ECC. It is account grouping or financial statement version.
I need to being the account hierarchy to BW.. and trying to know..where the hierarchy data should be pulled from?
Please give your inputs

Resolved

Essbase import - Accounts Hierarchy missing

Hi all,
well I have a weird one: I'm importing Essbase 9.3.1. cubes into 10.1.3.3.2. and 10.1.3.4. and can't get the "Accounts" hierarchy to be represented correctly in the physical layer.
Normally, Essbase dimensions of type "Accounts" are to be represented as hierarchy objects in OBI EE upon import. I looked at Oracles demo DB (Oracle2go) plus Marks example ([http://www.oracle.com/technology/pub/articles/rittman-essbase.html]) and Venkat ([http://oraclebizint.wordpress.com/2008/05/12/oracle-bi-ee-1013332-hyperion-essbase-connectivity-handling-measures-and-account-dimension/], [http://oraclebizint.wordpress.com/2008/05/08/hyperion-data-integration-management-931-loading-data-into-essbase-cubes-using-type1]) state the same.
What happens here is, that all the measures arrive flat after the import and I end up with my dimensions and hundreds of measures as physical columns.
As mentioned, I tried both 10.1.3.3.2. and 10.1.3.4. for the imports. Plus, I imported several different cubes, all containing Accounts dimensions. Everytime with the same results.
Anyone has got any thoughts on that?
Thanks in advance and cheers,
Christian
Edited by: Christian Berg on Sep 19, 2008 3:41 PM

Did you ever manage to solve this problem? I'm on the verge of starting on a similar initiative and from the info I gathered, it seems that this is as easy as just changing the dimension type of the "Account" dimension to "Other" on the cube itself within the Administrator - and define one of your other dimensions as a "Measures" dimension. I did a quick test and it seems to do the trick - maybe I'm missing something.

How to Restrict the node level in account hierarchy

Hi experts,
I want to restrict the node level in account hierarchy. I attached one example. in that if i click 6000 node again it want to show error message. for one parent node i want to create only two child node. Further if i create means it want to show error msgs and not allow to create the node..
Regards,
gopi

Hi ,
The component is bp_hier, and method is onnew_node.
IF lv_tree->is_locked( ) = abap_false.
     lv_tree->lock( ).
   ENDIF.
   CHECK lv_tree->is_locked( ) = abap_true.
   lv_index = typed_context->accounthierarchy->selected_index.
   lv_tree_node = typed_context->accounthierarchy->get_node_by_index( lv_index ).
*key = lv_tree_node->node_key.
CALL METHOD lv_api->get_node_parent
     EXPORTING
       iv_node_key        = key
     IMPORTING
       ev_parent_node_key = lv_paent_key
*      ev_tree_guid       =
*   lv_parent = lv_tree_node->parent_entity.
*    typed_context->accounthierarchy->parent_entity.
CALL METHOD lv_tree_node->get_children
   receiving
     rt_children = rt_child.
   CHECK lv_tree_node IS BOUND.
   lv_tree_node->is_leaf = abap_false.
   TRY.
       lv_proxy_node ?= lv_tree_node.
       TRY.
           lv_object ?= lv_proxy_node->bo.
         CATCH cx_sy_move_cast_error.
           lv_mixed_node ?= lv_proxy_node->bo.
           lv_object ?= lv_mixed_node->if_bsp_wd_ext_property_access~get_model_node( ).
       ENDTRY.
       lv_object_name = lv_object->get_name( ).
       IF lv_object_name = 'BuilHierarchyNode'.
         lv_relation_name = 'BuilHNodeRel'.
       ELSEIF lv_object_name = 'BuilHierarchyHeader'.
         lv_relation_name = 'BuilHeaderNodeRel'.
       ELSE.
         RETURN.
       ENDIF.
       lv_tree_node->get_children( ).
       lv_object = lv_object->create_related_entity( lv_relation_name ).
       lv_child_node = lv_proxy_node->node_factory->get_proxy(
           iv_bo = lv_object
           iv_proxy_type = 'CL_BP_HIER_HIERARCHYTREEV_CN05'
           iv_parent_proxy = lv_tree_node ).
       lv_tree_node->expand_node( ).
       typed_context->accounthierarchy->refresh( ).
       typed_context->accounthierarchy->deselect_all( ).
       lv_child_node->selected = abap_true.
       lv_child_node->is_leaf = abap_true.
*accounthierarchy
*      selectedhierarchynode
       lv_col_wrap = typed_context->selectedhierarchynode->get_collection_wrapper( ).
       lv_col_wrap->clear( ).
This is the code.
i wrote . but its not getting.

GL Account Hierarchy related issue

Hi BI gurus,
The Scenario is like this:-
We are doing reporting for Profit&Loss based on GL Account Hierarchy (0GL_ACCOUNT).
The GL Hierarchy have Asset & Liability nodes.
The problem is that, in BW, regardless of credit or debit values, it will just display the report the same values on both nodes. so certain GL accounts (e.g. Cash Loan) would appear both side of the hierarchy - Asset node and Liability node.
Is there a way to make it so when we do reporting based on Hierarchy, when the value's Credit, shows on "Asset Node", and Value's Debit will shows on "Liability node"?
Any advice is greatly appreciated.
Thanks,
Vince

Thanks for the info Yiannis, but I think I've found out the theory for this.
According to this [http://help.sap.com/saphelp_nw04s/helpdata/en/04/7b95fb42b0f94aba334c0890dbbda4/content.htm|http://help.sap.com/saphelp_nw04s/helpdata/en/04/7b95fb42b0f94aba334c0890dbbda4/content.htm]
I have read through it, not fully understand how this works yet, but I think should be able to use the following:-
1. InfoObject 0GLACCEXT (instead of 0GL_ACCOUNT)
The exception aggregation (balance sheet aggregation) that is in effect here is only possible for the Financial Statement Item characteristic (technical name 0GLACCEXT). The hierarchy table for this characteristic contains a special attribute called Balance-Dependency of a Hierarchy Node (technical name 0BAL_DEPEND), which controls the balance sheet aggregation of the Financial Statement Item characteristic.
2. Virtual InfoCube 0FIGL_VC1 (will read data from 0FIGL_C01).
3. There is a balance sheet query available 0FIGL_VC1_Q0001, which displays the balance sheet data the same way as the R/3 report RFBILA00 does.
[http://help.sap.com/saphelp_sm32/helpdata/en/2d/955a73da4d6d41a0a6128caf274ce8/content.htm|http://help.sap.com/saphelp_sm32/helpdata/en/2d/955a73da4d6d41a0a6128caf274ce8/content.htm]
Rgds,
Vince

What is the Purpose of Account Hierarchy Manager

Dear Members
Advantages of Account Hierarchy Manager.
Regards
Padarthy

Hi,
You question is answered in "Oracle General Ledger User Guide", Chapter 7 - The Account Hierarchy Manager.
Applications Releases 11i and 12
http://www.oracle.com/technology/documentation/applications.html
Regards,
Hussein

Rollup calculations in Account hierarchy (parent-child type)

Hi,
I want to create a parent-child relationship type Account hierarchy using Universe. The hierarchy has to support different set of calculations for roll ups action for different branches in the same level.
Eg.
      Balance Sheet
          (+)Assets
          (-)Liabilities and Owners Equity
      Net Income
       (+)Operating Profit
       (+)Other Income and Expenses
       (-)Taxes
Balance Sheet = Assets -Liabilities and Owners Equity
Net Income = Operating Profit + Other Income and Expenses - Taxes
Regards, Sujeev

Measures automatically roll up.
Whether you define your measure with an aggregate or not, if the projection is set to Sum, it will roll up.
Measures that are to be summed should have Sum() wrapped round them at the universe level though.
What you may have is a lot of positive values in your database and no negatives.
If that's the case, you will need to use a case statement to determine the sign of the value.
E.g.
Sum(CASE WHEN Type='Asset' THEN table.value WHEN Type='Liability' THEN -1*table.value ELSE 0 END)

Tcode for Maintaining GL Account Hierarchy

Hi Gurus!
I just want to ask where can I find the Tcode for Maintaining GL Account Hierarchy in R/3.
Thanks.

Hi,
I guess, there is no Hierarchy as such maintained for G/L Account, in order to create a G/L acct. you can use FS00 t-code, whereas as mentioned in the earlier response you can also check FSE3 t-code for respective assignment of the Financial statements for the 'Assets' and 'Liabilities' followed with the G/L acct.
Hope it helps..
assign points if useful..
Cheers,
Pattan.

ERP G/L Account Hierarchy - Transaction Code

Hi,
I'm able to extract GL Account hierarchy from ERP into BI using standard extractor. However, I would like to know the transaction where this GL Account hierarchy is maintained in ERP.
Could someone please let me know the transaction to maintain GL Account hierarchy in ERP?
Thanks,
Sri.

It is in the OB58 -> Change Financial Statement Versions

Debit/Credit Balances and Account Hierarchy

Hi
I need to show accounts in the Account Hierarchy according to whether the account has a debit or credit balance. For example, if an account has a debit balance, it must be displayed under debtors and if it has a credit balance, under creditors.
How can I do this type of reporting in BPC, when the same d/c indicator as in the Financial Statement Version in ERP is not available in BPC?
Any response appreciated.
L.

Hi Lambertus,
BPC doesn't have something like the financial statement version built in. Neither does BW, actually, but there are business content transformations and queries that use some complex methods to do the kind of reporting you are talking about.
In BPC I think you are going to need three accounts to accomplish this functionality - one in each branch of the hierarchy (accounts A & B in the example), plus one account that you actually load data into (account C in the example), which will not be displayed in the hierarchy. The two accounts in the hierarchy will either be formula accounts (not ideal) or populated using MDX script logic (better because the values will roll up the hierarchy). Your MDX, either in a formula or a script, would need to look something like this:
[ACCOUNT].[#A] = iif([ACCOUNT].[C] >= 0, [ACCOUNT].[C], 0)
[ACCOUNT].[#B] = iif([ACCOUNT].[C] < 0, [ACCOUNT].[C], 0)
Have I tested this code? No. So buyer beware. But hopefully it sets you on the right track.
Ethan

Error while deactivating Group account hierarchy

Hi,
I was executing an adhoc summary report(web report) where in I had to expand group account hierarchy upto node level 8.
When I tried to deactivate the group account hierarchy ,there is an error messages saying "an error occured during loading.Please look into the upper frame for further information" & "System error in program SAPLRRK0 and form SORTING_PRUEFEN_01-04-..."
Now I tried to go back to the variable selections from the toolbar, there is one more error message " the internal error is a targetted termination since the program has an incorrect status".
I executed the same report now Using Bex,
Using local view I selected group account hierarchy upto level 8 and executed.Later I deactivated the hierarchy and found report working fine with out any errors.
Can U some suggest me why only on web reporting iam encountering this error.Please suggest me a remedy.
ThanX N Regards,
Suku

Hi,
Have you entered "111111" in the filed group account number? If so, this account should be available / created in your group chart of account.
Hope it helps
Saravanan.A

Account Hierarchy : Function Module to get all the nodes of a hierarchy

Hi Experts,
Is there a function module which will give as output all the Node GUIDs for a particular account hierarchy in SAP CRM,when the Node GUID of any single node in the same tree is given as input?
Best Regards,
Ashish Dhagat

Thanks mate.
Edited by: pankaj kandhare on Aug 14, 2011 7:56 AM

Account Hierarchy Integration ECC C4C

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