Cons Group & Unit Display in Monitor

With the upgrade to EP3 the cons groups and units name displayed in the monitor are the short description instead of the long description as was previously the case.
It would be most appreciated if you would please suggest ways to change the names display from the short description to the long description.

HI Dan,
The display in Monitor works on standard future, and there is no customization involed in that as of now to display wither Short or Long description.
Else, you can keep the short description as same as Long description, I know this may not solve your problem if the length of Long Description is grater than short.
Also try contacting OSS help...
or in R/3 normally if we want any changes in the standard display, we will do the by copying the standard and make changes.  So try using ABAP help, creating Own transaction code by copying the standard "UCMON" and apply necessary changes.
Give this as last preference, as this includes only technical work.

Similar Messages

  • Cons Group doesn't display in UCMON.

    Hi,
    In UCMON (From the menu GOTO-> List of Total Records)
    1) when i click on List of Total Records it displays list of Journal Entries.
    2) when i double click on one of the Journal Entry it displays the details of the entry.
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    my problem is i am not able to see the Cons Group on the Display Document screen.
    I am able to see all the required details other than Cons Group.
    I am using the posting level 30.
    Thanks in advance.
    rCm.

    Cons group is only actually stored for posting level 02, 12,, 22 and 30 documents.
    For all other records, the system derives the cons group during the query execution via the BCS virtual infocube's function module, which is pre-programmed with consolidations logic.
    Therefore when the drilldown occurs, the system logic from the totals list is ignored for the document details.

  • SEM-BCS: Cons Group Field Required for Inter-Unit Elimination

    Hi!
    I need help.
    I need to use document type for manual postings that allows me to indicate the cons group field.
    I understand the PL10 is cons unit dependent only and not cons group.
    I know that PL12 allows cons group posting.
    But from what I understand PL12 is not captured in the inter-unit elimation task.
    Is there other way?
    Appreciate response.

    Hi Adam and Eugene,
    Thanks for the helpful response.
    However I want my manual entries related to inter-unit elimination to reflect in one cons group only,  considering that we have different hierarchies in our system.
    The manual entries related to I/U elimation is basically an adjustment to the intercompany accounts. The purpose of my manual entries is to minimize the value of the difference of my intercompany accounts.
    for example: (before interunit elimination)
    Company A has intercompany accounts receivable of 100 USD with trading partner Company B
    However, Company B recorded 50 USD intercompany payable with trading partner Company A. Company B has understated figure of 50 USd
    To manually adjust in the BCS system,  I'll post in Company B debit inventory and credit intercompany payable 50 with trading partner Company A.
    Question is I want my adjusting entries to relfect only at the top hierarchy (one cons  group) and not at the other cons group
    Is there a way?
    Please advice.
    Thank you so much

  • Can Cons Group and Cons Unit hierarchies be used together?

    We have Consolidation Group hierarchy defined in our BCS system.  However, this hierarchy is not used for Budget data.  Would it be possible to create a Consolidation Unit hierarchy in addition to the Consolidation Group hierarchy, to be used for Budget?  Consolidation Group hierarchy already consists of Consolidation Units, so I wasn't sure if this was going to be possible.
    I am a BW developer and have never done any development in BCS.  I am asking this on behalf of a BCS user.  I apologize if this question is too simple for this forum, but I would really appreciate it if someone could give me a quick answer to my question.
    Thank you.
    Nadia

    I agree with Eugene that you can have different hierarchies for different purposes.
    However one caution is that if you are using consolidation of investments and/or cons group changes tasks the result will differ between the hierarchies overall unless these tasks are executed separately for each hierarchy.

  • BCS Virtual Cube Cons Group Change

    Hi,
    We have a number of Bex reports that read from the BCS virtual cube for our month end reporting.
    Quite recently, we prerfomed some Cons Group changes in the BCS application which has impacted our Bex reports via the virtual cube.
    If we check the contents of the virtual cube with Cons Group displayed in the output, we see it is missing data (period blank) and this is the data that is being extracted to our Bex report.
    If however we check the contents of the virtual cube without diplaying Cons Group, then we get our disired result.
    Has anyone experienced anything similiar? Is it possible to get Bex to read the data we require?
    Thanks in advance.

    It is suggested you read the SAP BCS help for cons group changes.
    In most cases the cons units should not be removed from the "divesting" cons group when adding it to another cons group. The cons group master data for the "divesting" cons group should simply be updated for these units with a period/year of divestiture - the period of change.
    Additionally the cons group changes tasks move the balance sheet items from the "divesting" cons group to the "acquiring" group with posting level 02. 12 and 22 records to allow for reporting of pre- and post- change reporting on these cons groups.

  • Cons Group Changes & Divestiture with Equity Holdings

    In the scenario with cons unit hierarchy below, company A is the parent of company B and B is the parent of C and D. B is accounted for using purchase method, while C and D are equity method.
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         Cons unit A
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    In the period of divestiture, the cons group changes for posting level 22 are created. However, these are recorded directly to cons group B, and are therefore also included in reporting for cons group A. This is causing a problem because the reports exclude the level 20 records but include the offsetting level 22 records.
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    Am I missing something?
    Thanks for any experiences relating to this and/or suggestions!
    Dan

    Just extending the same point,
    system will generate the 22 PL records where in both
    consolidation unit  and partner unit of the group participating
    in eliminations follow purchase method.
    In your case  B (parent company ) is following purchase
    method and investee are following equity method.
    so 22 PL records are not expected.
    since it happened other way , some wild idea may be to check
    whether there is any method change during consolidation
    interval.

  • SEM-BCS: Need to limit execution of Task to Particular Cons. Unit

    Hi! All,
    I have reclass that is limited to certain company code say 1000 that I define in Method. However, when the same task in Monitor for any other company code say 4312, the system runs the reclass and gives an Error message like “Error in Cons Unit Processing - You have set up cross-consolidation unit reclassification. You want to reclassify data from one consolidation unit to another. An error occurred in this process. This error prevents the documents involved from being saved”. How can I limit the Reclass task from being performed by 4312……The monitor shows this task for all cons. Units…...
    Thanks for your input.
    Regards,
    Victor

    Hi Victor,
    How do you limited a reclass to a particular company code?

  • HT3382 Connect from a MacBook Pro's mini display port to a Display Port monitor?

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  • Daisy chain two display port monitors (Dell U2913WM) to new Mac mini Thunderbolt?

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  • Change of Company code from one Cons Group to another Cons Group.

    Dear All,
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