Change to Consolidation Group and avoid using CoI
Hello,
We would like to use the BCS functionality Change to Consolidation Group but we don't want to implement CoI Consolidation of Investment at all. All the threads I have read seem to indicate that one has to set up CoI. Please can you advise.
Thanks
Hello all,
thank you for your responses - where under Consol Grp Change do I find the setting for the the appropriation of retained earnings? I can see the one for CoI.
Also I have had a look at both the Preparation for Acquisition and Preparation for Divestiture
http://help.sap.com/saphelp_sem60ep1/helpdata/EN/0c/ab0240536fe369e10000000a155106/frameset.htm
http://help.sap.com/saphelp_sem60ep1/helpdata/EN/63/af0240536fe369e10000000a155106/frameset.htm
which give some examples of what to expect in terms of postings and reporting re posting levels. but would still appreciate more explanations of the Posting Logic when one runs the task if you know.
Thanks
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BCS 604 SP6 - Change to Consolidation Group extra features
Hi All,
We've upgraded from SP0 to SP6 and noticed some new options for CCG config:
IN UCWB we have rthe following new options:
1. under Consolidation area --> Settings --> Consolidation Functions used, we have:
(checkbox) Separation of Goodwill from Investment (ERP 2005)
2. Under Changes to Consolidation group we had:
- Selected Items
- Task
- Document Type
- System Utilization - NEW
> (checkbox) Other Comprehensive Income in Total Divestiture
Help on "1" reveals:
If you select this checkbox, you enable the separation of goodwill from the investment relationship.
Use
If the Separation of Goodwill from Investment function is active, you can manually enter a goodwill entry on a separate consolidation unit for the Reclassification of Treasury Stock activity. The system does not post a minority interest to effects from valuation allowance or currency translation. The system suppresses the posting of minority interests on the assumption that no investment and equity data exist for a separate consolidation unit for which you have entered a manual goodwill entry. (However, the system does not check whether investment and equity data on the separate consolidation unit really do not exist.)
Help on "2":
Other Comprehensive Income in Total Divestiture
If you select this checkbox, you enable the system to post the other comprehensive income in the Total Divestiture activity with an effect on net income.
Use
If the Other Comprehensive Income in Total Divestiture function is active, the system posts the group value of the other comprehensive income in total divestiture to the income statement.
Dependencies
You define the items for other comprehensive income as a subset of the equity items in Equity Data Customizing on the Other Comprehensive Income tab page. You specify there for each item for other comprehensive income the relevant posting item in the income statement.
Anyone used either of these extra features,
found them useful, any problems?I have not used the 1st "Separation of Goodwill".
The second feature is needed when Cons of Investment (COI) is not used. I actually configured Cons Grp Chgs with this and subsequently implemented COI in the same system. What happened is that this feature disappeared from Cons Grp Chgs and reappeared in COI > Settings > Appropriation of Retained Earnings.
I hope this helps. -
Propose or change automatically, Employee Group and Subgroup.
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Example: I want to change the employee group from '1' (Active) to '2' (Inactive), but the fields are disabled for input.
Do i have to do this thru the enhancement "PBAS001", or is there any way to do this thru configuration?
Sincerely,
Hugo FerreiraI was searching for something in SDN and got this post.
Though it's a very late reply, whatever Sreenu has told is correct.
In the table T529A, you can define the employment status wehther it has to be active, withdrawn or inactive.
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RSS. -
Hello,
We had to change the feed adress (<itunes:new-feed-url>)and the epsiode adresses in the feed because the feed and the episode-files are on a new server. Now when i open my iTunes subscription of our podcast all the episodes of my podcast are downloaded again (although i have downloaded them already).
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Maybe have an answer?
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As I see now, our 'guid' tags contain the episode URLs
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ps now it looks like this eg:
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Hi,
Does anyone know if you can use the group and outline functions of excel when building and distributing a report?
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Tim -
Cant change COST CENTER GROUPS and/or Standard Hierarchy
Hello all,
im facing some problems during change of COST CENTER GROUPS and/or Standard hierarchy.
When im trying to select im getting following error Value maintenance not allowed ->Standard Hierarchy
When i do get the selection of the cost center that i want to remove from the hierarchy im getting this error Function is not supported in the standard hierarchy.
I dont know anymore what to do.
ive searched in forum and google but still didnt find enything usefull.
Regards
Laurynas PrikockisHello,
There is no word called removal in SAP. It would have been properly pronounced if say "Delete".
In case of delete, I do accept, there should not be any planned or actual line items during the fiscal year. If there are any actual or planned lines items you cannot delete the cost center during that period.
However, you can still delete the cost center in the next fiscal year if there are no actual or planned line items.
Hope this makes clear.
Regards,
Ravi -
ISU Change Register Group and Rate type and Rate fact Group using BAPIs
Hi,
Can anyone please help me on how to use ISU_O_DEVICEMOD_OPEN and ISU_S_DEVICEMOD_CHANGE for changing the Register Group and Rate type and Rate fact Group.
Thanks,
JohnHello,
Can an expert please reply to this thread? I have the same issue.
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Andre -
I changed my Apple ID and now cannot use iMessage or FaceTime on my iPad mini
I have changed my Apple ID and cannot use face time and iMessage. When I try to sign in it says there is no network connection, which there is.
Why did you change your ID?
Apple ID: What to do after you change your Apple ID
http://support.apple.com/kb/HT5796?viewlocale=en_US&locale=en_US
Using FaceTime http://support.apple.com/kb/ht4319
Troubleshooting FaceTime http://support.apple.com/kb/TS3367
The Complete Guide to FaceTime + iMessage: Setup, Use, and Troubleshooting
http://tinyurl.com/a7odey8
Troubleshooting FaceTime and iMessage activation
http://support.apple.com/kb/TS4268
iOS: FaceTime is 'Unable to verify email because it is in use'
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Using FaceTime and iMessage behind a firewall
http://support.apple.com/kb/HT4245
iOS: About Messages
http://support.apple.com/kb/HT3529
Set up iMessage
http://www.apple.com/ca/ios/messages/
iOS and OS X: Link your phone number and Apple ID for use with FaceTime and iMessage
http://support.apple.com/kb/HT5538
How to Set Up & Use iMessage on iPhone, iPad, & iPod touch with iOS
http://osxdaily.com/2011/10/18/set-up-imessage-on-iphone-ipad-ipod-touch-with-io s-5/
Set Up Alert Sounds
http://www.quepublishing.com/articles/article.aspx?p=1873027&seqNum=3
Extra FaceTime IDs
http://tinyurl.com/k683gr4
Troubleshooting Messages
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Troubleshooting iMessage Issues: Some Useful Tips You Should Try
http://www.igeeksblog.com/troubleshooting-imessage-issues/
Setting Up Multiple iOS Devices for iMessage and Facetime
http://macmost.com/setting-up-multiple-ios-devices-for-messages-and-facetime.htm l
FaceTime and iMessage not accepting Apple ID password
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Fix Can’t Sign Into FaceTime or iMessage iOS 7
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FaceTime, Game Center, Messages: Troubleshooting sign in issues
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Unable to use FaceTime and iMessage with my apple ID
https://discussions.apple.com/thread/4649373?tstart=90
iOS 7 allows you to block phone numbers or e-mail addresses from contacting you via the Phone, FaceTime, or Messages
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How to Block Someone on FaceTime
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My Facetime Doesn't Ring
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How to watch FaceTime calls on the big screen with Apple TV
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Send an iMessage as a Text Message Instead with a Quick Tap & Hold
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To send messages to non-Apple devices, check out the TextFree app https://itunes.apple.com/us/app/text-free-textfree-sms-real/id399355755?mt=8
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How to Receive SMS Messages on an iPad
http://yourbusiness.azcentral.com/receive-sms-messages-ipad-16776.html
Apps for Texting http://appadvice.com/appguides/show/apps-for-texting
You can check the status of the FaceTime/iMessage servers at this link.
http://www.apple.com/support/systemstatus/
Cheers, Tom -
Total Transfer between paralel consolidation groups
Hello Gurus!
We are using SEM-BCS for legal consolidation of our consolidation hierarchy. The hierarchy stands as shown below in 04.2014:
CG00
CU000
CG20
CU005
CU001
CG01
CG19
CU018
CG02
CG03
In period 04.2014, we have to make a transfer of one consolidation unit (CU001) from consolidation group CG19 to CG20.
In consolidation group CG19 in 03.2014, company CU001 is hold at 100% by consolidation unit CU018.
In consolidation group CG20 in 04.2014, company CU001 is transferred to this consolidation group, as well as the participation (100% of the shares) from company CU018 to company CU005.
The holding of the hierarchy is CU000 in CG00.
To execute the transfer, we created organizational change company and organizational change number in the master data tab. Afterwards, company CU001 was changed from consolidation group CG19 to CG20. In the company CU001 we set the mark for first consolidation with organizational change and indicated the ID of the organizational change.
After this definitions in the master data tab, we executed the task for consolidation group changes, obtaining the following result:
Balance sheet items were correctly posted in group CG20, as this the destination group of the transfer. But on the other hand, the elimination from the previous consolidation group (CG19) is being wrongly executed, as the elimination is being executed in consolidation group CG00, when this should be posted in CG19.
Could you help us understand what is being wrongly made, for the post being made in CG00 and not in CG19.
Thanks in advanced.Thank you for your reply Dan.
Responding to your questions:
1) The operation wasn't made with indication of divestiture in period 004/2014. However I tried to test it with that indicator (divestiture with OC), and the results weren't diferent from the ones i'm obtain now.
2) The consolidation group changes were executed.
3) The whole balance sheet accounts. The consolidation group changes were executed at levels 02, 12 and 22. -
Link consolidation dimension and consolidation unit
Hi,
In SAP EC several standard dimensions are provided, such as the dimension for Companies and the dimension for Business area consolidation.
Looking at the Master data hierarchy a button 'Companies' is shown when the global settings use dimension '01'. The button changes to 'Business Area's' when you choose for the business area consolidation dimension.
Question: What makes dimension '01' a Company consolidation and the other dimension a Business Area consolidation? Looking at the master data the only difference seems to be the length of the consolidation group and unit field.
Can anyone help me with this question?
Rgds,FrieI have found the solution myself: it is in trx CXN6.
Thanks all,
rgds, Frie -
Checking WBS elements when changing WBS element group
Dear Gurus,
Well I am a technical consultant, I use to dwell in the ABAP forum, so maybe I am going to say things without much sense, if so please tell me.
I have a problem. One of our customers uses transaction KJH2 to change WBS elements groups and they have asked us to check the WBS elements that the users can put in the transaction.
If a user adds a new WBS range both the WBS elements have to exist in the system, we have to check it somehow, probably using a user-exit or a BADI.
The problem is that I have been looking for a BADI or a USER-EXIT for many hours and I have been unable to find one which allows us to check this, same when the user inputs the WBS element as when we save the changes.
Somebody has some help? Any advice would be apreciated.
In the while I will keep trying to find it and if I succeed I will post it here anyhow.
So long I have put a break-point in the 'CL_EXITHANDLER' class and I have checked the BADIs that can be used when I make the process, none can be useful I think. I have tried to find a USER-EXIT and I have foud none.
Thanks in advance to everyone.Hi Ayan,
Maybe you are right and we can't use a BADI for this. But we have a customer which has requested us to code this data check so I have to try.
I agree that this is master data but it is a simple data check without many consecuences (at least it seems so to me), maybe there is a way to do this.
Right now I think I am going to stop this until Monday as the FI consultant is now on vacation.
Thanks a lot for your reply. -
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...
Kindly guide me how to deal with previous data in old LC and config steps related to LC change.
Regards,
Balaji.cBalaji,
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)
RE & MI - average rate (should be the same as in P&L)
All other items - current rate.
P&L
All items - average rate (might be average for a period or YTD).
Special considerations for cash flow items. But it's a separate theme.
Edited by: Eugene Khusainov on Apr 25, 2008 11:45 AM -
Getting Parent Consolidation Groups for a given Consolidation Unit
Hi Friends,
I am writing a program wherein i need to get parent Consolidation Groups and their Hierarchy levels for a given Consolidation Unit. If anyone has worked on a similar requirement, Please provide me with Function module or logic for the same.
Thanks
Suryahi,
asset-nr = ILOA-ANLNR
Andreas
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