Change ECCS Hirarchy & first consolidation

Dear ALl,
My Company use ECCS Modul and First Consolidation was done at period 04/2004 and Hirarchy are :
BIG
--1000
--BG
2000
BPG
3000
4000
5000
SG
6000
7000
We have processed consolidation every month until period 08/2007.
Start on period 09/2007 my company want to change the Hirarchy
BIG
--7000
--BG
2000
BPG
3000
4000
5000
SG
6000
1000
Step by step already we did for the change is :
1. Closing All modul on period 08/2008
2. Consolidation Process (sub Sequent) on Period 08/2008
3. Change Account Master Data and trading partner.
4. Adjust FI Balance from company 1000 to 7000 on period 08/2007
5. Adjust FI Balance from company 7000 to 1000 on period 08/2007
6. Change consolidation Unit (tcode: CX1N)
7.Change Hirachy (tcode :CX1X & CXM1)
8.First Consolidation process
Do the steps wrong? Or do you have other step-by- step process for the change?
We find various error on first consolidation process.
One of the problem is transaction with account trading partner posted on period 04/2004 as begining balance not allowed to adjust in FI Modul
How to Adjust Transaction that have trading partner on ECCS Modul.
Regard
JPL

How can you solve this problem?, please guide me to solve this problem, i have similar problem, thanks.

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ECCS - G06020 First consolidation data for unit x in group G2 contains err

Dear Experts,
When I try to consolidate the investment, I got error message as below:
First consolidation data for unit E in group G2 contains error(s)
Message no. G06020
Diagnosis
Investment or equity data was collected for consolidation unit x for a date that is after the period of first consolidation in consolidation group G2. This makes all activities for this unit ineffective after the first consolidation of those activities. This can also affect indirect activities and organizational changes of other consolidation units.
Procedure
Correct the investment or equity data for consolidation unit x.
Then, I have no idea how to fix the problem. If i changed the investment or investee's equity, the data validation can not be successful. And from the message is said, the date could be critical, but I don't know, which date is incorrect.
The background information is described as below:
This is the first consolidation, I have run all tasks of data collection and elimination of AR/AP and Dividends.
The consolidation is based on purchase method.
Any suggestion will be appreciated.
Flex Yang

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LC change in Consolidation Unit after first consolidation

Dear All,
Comapny A with LC as MUR been tied to consolidation group and consolidation takes place very quarter but after the first consolidation comp A wants to switch to LC as EUR...
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Balaji.c

Balaji,
The usual list of rates & items:
B/S:
Investments, Fixed Assets and Equity (except of RE & MI) - historical rates -- might be deviation toward current rate (if the company doesn't want to keep these rates and information)
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All other items - current rate.
P&L
All items - average rate (might be average for a period or YTD).
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Edited by: Eugene Khusainov on Apr 25, 2008 11:45 AM

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If I start new BCS system, will the Period and year of First data entry be the year and period of First consolidation?
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First:
There is one very important thing to know about "first consolidation period/year":
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If you use carry forward, for example with movement type 100, then you are allowed to upload data into 12/2008 on movement type 100 and only then.
Second:
You need to assign an accounting technique to the consolidation group change and reporting.
Check this link:
[http://help.sap.com/saphelp_sem60ep1/helpdata/en/68/08d54276053258e10000000a155106/content.htm|http://help.sap.com/saphelp_sem60ep1/helpdata/en/68/08d54276053258e10000000a155106/content.htm]
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COI - change parent unit & first cons. of old parent unit

Hi All,
I need to change the parent company (and run its the first cons. ) after the period of first consolidation of the group but seems this can cause problems. The system donu2019t permit to run First Consolidation of company A in period 06/2009 because the company already was in cons. perimeter since 01/2007 but was not run as First Consolidation because it was the parent companyu2026
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01/2007 Group1
     Comapany A (parent) : hold 100% of B and hold 100% of C
        Comapany B
        Comapany C
06/2009 Group1
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        Comapany B
How can I run the first cons.. of comapany A (under company C) in 06/2009 if period of first cons. is 01/2007 but never run the proper thask because it was the parent?
How can I define unit C as the new parent unit of cons. group. without generate errors?
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You need to do the first consolidation of A by parent C in a new cons group, but I can see why this would be a problem because the acct techniques don't give the option of first cons date, only the hierarchy. You may need to rip out these nodes of the hierarchy and transfer into a new (partial) structure with the 6/2009 first cons date. I don't know how to get the Group 0 inserted between two existing hierarchy nodes without the system complaining.
Is there anything you can do with a step acquisition of A by C for 100% in 06/2009, rather than a 1st consolidation? You'll need to manually move some goodwill, but I'd be more concerned with getting good numbers from July onwards.
Out of curiousity, what kind of business is this where you have a company's subsidiary suddenly becoming a company's parent? I've never seen a SPV or Partnership that had this scenario. Do you have a separate reporting requirement for A and C, or could you have the next level parent setup as the parent for both A and C and just consolidate at that level?
- Chris

COI First Consolidation (matrix)

Dear all,
We have a matrix consolidation where we are implementing Consolidation of Investments. Because of the matrix, we need to define the equity and investment values on both units. However we only have one legal axis (other one is only for management reporting). Technically the system will post goodwill because of differences in combinations. How can we prevent this? We only want the total value for equity and investment on one unit. Otherwise we have to load data on all combinations and even with a small amount.
Thanks in advance, Bobby Rijken

After changing the period, I am able to execute the task but it works only for CU04 and other CUs' left out.
CU04, CU03, CU02 are 100% Subsidiary of CU01.
Where do i define 100%parent and subsidiary relationship. In Accounting Technique I have selected the parent Company and I am using Purchase Method which I think will automatically consider 100%Minority Interest.
When I execute task for COI:
Doc. is posted but there is no investement detail
the doc. should look like as under:
First Consolidation under which
1. Investment
2. Equity
3. Differential
4. Document : cu01 invest(-)
cu01 invest
cu03 ordin share
cu01 gw 1
cu03 ordin share(-)
Amortization of Goodwill
1.
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First Consolidation
1.Equity
2.Document: the doc posted is also wrong
cu03 ordin share
cu03 min int
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Edited by: VAISHALI MODI on Sep 30, 2008 8:35 AM

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When I logged in on Windows Server 2008 r2 SP1 system with my new credentials I get a error message stating that
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Concern:
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Hi,
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regards
JK

hi
go to OKKP
here select the controlling area then click on Activate components/control indicators
here u have to do following entries
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Order Management       act
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Theoretically, if a subsidiary enters in the consolidation perimeter, for example, in June 2008 (and it´s correctly notified the system), and this subsidiary has "earnings prior the first consolidation" (for example, from January to May 2008), __how (and when) the system moves item 80__?
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I have created apex application user in Oracle Apex 3.2 as follows
BEGIN
APEX_UTIL.CREATE_USER(
p_user_name => 'NEWUSER1',
p_web_password => 'secret99');
END;
As in the documentation
p_change_password_on_first_use IN VARCHAR2 DEFAULT 'Y',
User should be prompted to change password at first use. But it does not work properly. There is no such message. Still accepts user to log in with old passord that was first given to the user. I have tried explicitly to ensure change password at first log in. by
BEGIN
APEX_UTIL.CREATE_USER(
p_user_name => 'NEWUSER1',
p_web_password => 'secret99',
p_change_password_on_first_use =>'Y');
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Hasan Al Mamun
Programmer
Bangladesh Bank
Dhaka, Bangladesh

Might be a long way around the problem but I would utilize a boolean flag in a column (FIRST_LOGIN) your custom auth table set to 'Y' when you create their account. Then on the login page have a page process something like:
** NOT TESTED **
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v_first VARCHAR2(10;
v_session NUMBER;
begin
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P_PASSWORD => :P101_PASSWORD,
P_SESSION_ID => v_session,
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EXCEPTION WHEN OTHERS THEN
*** handled **
end;
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Not sure if it meets your setup.
Ricker

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Hi,
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Hi,
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http://blogs.technet.com/b/isablog/archive/2012/05/07/tmg-2010-fba-troubleshooting-the-change-password-feature.aspx
Best Regards,
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Oracle Database 11g Release 11.2.0.1.0 on Windows 2008 R2 x64
Application Express 4.1.0.00.32
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Ok now I had a bit more time to look at your code.
I would do it like this:
declare
t_secgrp_id apex_040100.apex_applications.workspace_id%type;
t_existing_appl apex_040100.apex_applications.application_id%type := <YOUR APP number HERE>;
begin
select workspace_id
into t_secgrp_id
from apex_applications
where application_id = t_existing_app;
wwv_flow_security.g_security_group_id := t_secgrp_id;
wwv_flow_security.g_user := 'ADMIN';
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 from apex_040100.wwv_flow_fnd_user
 where security_group_id t_secgrp_id)
loop
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end loop;
commit;
wwv_flow_security.g_import_in_progress := false;
end;especially finding out the secgrp..
Regards,
Richard
blog: http://blog.warp11.nl
twitter: @rhjmartens
If this question is answered, please mark the thread as closed and assign points where earned..

User change password after first logging in Oracle 11g

Hi
Can you help someone in connection with this problem:
user can not change password after first logging in Oracle 11g
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Change ECCS Hirarchy & first consolidation

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