Cons unit may now post in ledger US in FY variant K4

hi,
When i run the cxcd data collection task using the data monitor i get this error message :- Cons unit 66210 may now post in ledger US in FY variant K4.
May i know the reason to this?

Hi Raj,
It's very difficult to find out the source of error only using the error message. In many consolidation error message, it does not provide sufficient information to track down the source of error.
So what you can do is to look around the possible source of error. I guess, you must check the consistency setting for the ledger, roll up method, currency and also fiscal year variant.
Have you also check the opened fiscal year?
regards,

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Cons unit change at year end

Hi : )
when performing a cons unit change at the end of the year whereby the old cons group becomes unnecessary as no cons unit is part of it in period 1/2011, do I have to delete the cons group as well from the new hierarchy starting on the 1.01.2011 or do I just delete the cons units out of this old cons group?
Also, as we will have a new cons group and cons unit hierarchy starting from the 1.01.2011 will we not be having a problem displaying period 12/2010 data come January as the hierachy then used in the queries will only have the new structure, i.e. the moved cons units sitting under the new cons group??? Our queries are currently set up to select the hierachy using the default query date...
Your views would be very much appreciated.
Kind regards,
Tanja

Thanks Dan : )
The configuration document that I received mentions to deleting the cons unit in the 1st period following the consolidation group change. So because I am divesting the cons unit in period 12/2010 I interpreted that I can delete the cons unit from the old cons group in period 1/2011 including the old cons group as there are no more cons units within it.
But this will be causing us problems in January for period 12/2010 reporting as the new hierarchy starting on 1/1/2011 that is picked by the queries due to default query date will not be have the old cons group.
So I think by what you said to leave the cons unit and cons group until the year over year reporting is finished will solve our problem.
But here is the example anyway. Maybe there is a different way:
Cons unit A is the only cons unit under Cons Group A and is divested as at 12/2010
Cons unit A is acquired into a new never before existed Cons Group C as at 12/2010
So the currently valid hierachy is valid from 01.01.2010 - 31.12.2010 with Cons unit A now residing in 2 places
In period 1/2011 I deleted Cons unit A under Cons Group A and also deleted cons Group A.
This created a new hierachy that is valid from 01.01.2011- 31.12.9999
So in I am correct in assuming that if our queries use default query date that we will have a problem trying to report on period 12/2010 data in January?
Kind regards,
Tanja

Document Type clearing items - "Clearing - Cons Unit" Item

We have the matrix organisational structure - both company and profit centre have the Consolidation Unit role.
We have a "Clearing - Cons Unit" clearing Item for certain document types.
Now the client wants to restrict the clearing item so that it only applies one way, i.e;
1 Company and 2 PCs is ok - therefore post a clearing item
2 Companies and 1PC is not ok - therefore we want an error / no posting to clearing item
There is no option available in the document type to make such a setting.
I tried validations per document, but when clearing is posted to in a manual document, the document is actually split into 2 documents (one per consolidation unit (combination of company/PC)) so the validation will treat both scenarios (1Co/2PCs or 1PC, 2Cos) in the same way
of course, it would be possible to validate in a separate task but we want the validation to take place at the time of entry.
Any suggestions?

re-opening, had to close due to SDN error on max number of open questions (supposedly 10 but recently this failed).
NB no urgency, no longer required at my client, interesting little challenge though.

[svn:osmf:] 10137: Dynamic streaming unit tests now pass.

Revision: 10137
Author:   [email protected]
Date:     2009-09-10 16:01:37 -0700 (Thu, 10 Sep 2009)
Log Message:
Dynamic streaming unit tests now pass.
Modified Paths:
    osmf/trunk/framework/MediaFramework/org/openvideoplayer/net/dynamicstreaming/NetStreamSwi tchableTrait.as
    osmf/trunk/framework/MediaFramework/org/openvideoplayer/traits/SwitchableTrait.as
    osmf/trunk/framework/MediaFrameworkFlexTest/org/openvideoplayer/MediaFrameworkTests.as
    osmf/trunk/framework/MediaFrameworkFlexTest/org/openvideoplayer/traits/TestISwitchable.as

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1) Given the string plugin is loaded from (file:///C:/alex/PlayerCDN/lib/PlugIN_junio.swf) application loads it from file system that "involves complex security" (our app can't load local files - we don't need it but nevertheless).
You may want to try directing your Flex builder run configuration to use http://localhost/yourappwrapper.html as a "URL or path to launch" parameter.
Try to set full path to plugin also (including host).
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Security.allowDomain('*');
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Although it is being loaded from the same host - do try to insert it
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package {
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Re: Cons Unit Hierachy

Dear Team,
I am facing problem while creating Cons Unit Hierarchy. It through the below mention message
Hierarchy R1 has more than one root node
    Message no. UGMD304
Diagnosis
    You defined hierarchy R1 with multiple root nodes. However, the
    hierarchy-defining characteristic only allows one root node per
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System Response
    Processing terminated
Procedure
    Correct the hierarchy definition.
Can u pls let me now how to overcome from this
Madhu

I'm getting a feeling of deja vu here
Cons Unit Hierarchy

Treatment for horizontal transfer of cons unit

Hi All,
Suppose there are two cons groups-'Group A and Group B'- both in the same level in the hierarchy.
Cons Unit 1 is present in Group A.
In 6/2009, Cons unit 1 was moved from Group A to Group B. This is a horizontal move, so in Group B, 6/2009 will be the First consolidation and divested in Group B in 6/2009.
Now in 3/2010, Cons unit 1 is moved back from Group B. This is also a horizontal move, so it will be divested in Group B in 3/2010. But my question is what will be the first consolidation in Group A?
Will it be the old first consolidation date that was present for this unit in Group A historically(12/2007) or should it be changed to 3/2010.
Thanks for your help in advance.
Regards,
Mohan

Dear Mohan,
As per my analysis, In this case we need not to maintain 2007 after the transfer of LE from Group B to A in 2010 - 003.
For our further analysis it would be helpfull, If you can mention why would u need to maintain historical date (2007)in consolidation unit master data rather current date (2010)?
Thanks
Kamal
Edited by: kamal kishore on Mar 17, 2010 6:29 PM

Currency/Unit may not be initial

I have a real-time infocube. All keyfigures in this cube are zero. If I start to plan this cube, I get an error message Currency/Unit may not be initial. What is wrong?
Thanks!

Are you using IP? I think you need to specify in the filter what currency / unit you are planning with.
If using BPS, i would set the unit and currency in the planning level...

Cons Units with diff LC and GC & Currency Translation.

Hello,
My question is regarding Currency Tanslation;
We have some cons units which has different LC and GC (Ex: EUR and USD). These cons units does not require currency translation in BCS as the group currency value coming from R/3 is already translated. If I do not include these cons units in the task the system is throwing an error in the monitor saying "Currency Trans Task cannnot be executed".
Is there a way I can configure in the method or task to ignore some cons units from Currency translation even though the local currency is different from group currency.
Thanks

Hi Anoop
Currency translation occur on LC. Check in the Cons unit master data regarding local currency and check in reported data which values are getting either LC or GC (Ex: EUR and USD)
Madhu

Cons Unit name in UCMON different than in UCWB

Dear team,
I've a question concerning master data of cons unit . Following issue appears:
I know that cons unit is time dependent: the old cons unit name was only valid until 31.12.2009. After this date there are several entries with different valid to dates, but medium and also long name never changed afterwards.
Example:
ConsUnit --- Valid from --- Valid to - long name- medium name
3456 --- 01.12.2009 --- 31.12.2009 --- Old LE name long --- Old LE name
3456 --- 01.01.2010 --- 31.03.2010 --- The new name in long --- New name
3456 --- 01.04.2010 --- 30.04.2010 --- The new name in long --- New name
3456 --- 01.05.2010 --- 31.05.2010 --- The new name in long --- New name
3456 --- 01.06.2010 --- 31.12.9999 --- The new name in long --- New name
If I go thru ucwb --> master data --> consolidation units --> 3456, then I see the following entries:
Name
Medium: New name
Long: The new name in long
So I do see the latest valid entries in ucwb and I assumed to see the same in UCMON. But if I open ucmon for instance for period 005/2010 I see that the old name is displayed instead of the new name. Curious is that if I click on "filter unit" in ucmon that I then get the corret name in the filter menu - but only there! Unfortunately, I still get the old name in the monitor even though the filter menu shows the new name.
Do you've any suggestion how I can solve this issue or what might be the reason for the different names in UCMON and UCWB?
Thanks in advance for your help!
Best Regards,
Daniel

This sounds like a minor bug. I suggest you search SAP Notes for solution and if none is found notify SAP via customer message.

Posting Material Ledger

Hi SAP Gurus,
I just finish to execute the Material Ledger by tx CKMLCP but I have some doubts about the accounting.The posting of ML only show me accounting from level and multilevel price differences to materials, but what about accounting complementary for example the consumption of material was costed before the ML a standard price, but now that i calculate the PIP (Periodic Internal Price) the ML does not no have to make accounting in the comsumption between the differences standard price and PIP??
Whats the configuration in the transaction OBYC in PRD, PRY and PRV? I only configurate the account Differences Prices, it is correct?
I will appreciate your help as soon as possible.
Regards
Antonio Rivas Plata

Hi
Thanks for you answer, but I have three doubts:
1. The Material Ledger after I execute the CKMLCP is going to make a complementary accounting? because all the movements for example consumption, cost of good sales at the beginning was costed by standard price and now I calculate the Internal Price Periodic, is going to account the differences between the Internal Price Periodic and Standard price for the same movements consumption, cost of good sales ??
2.When I was executing the posting for Material Ledger CKMLCP the system ask me for a account to define in OBYC operation PRY, PRV and PRD, I only put an account Price Differences, but what about account Real Cost for example (the difference between PIP and Standar price in the first question)??
3. Which is concept about T156 of your email??
Thanks for your cooperation
Sds
Antonio Rivas Plata

Profit centre document not getting posted in ledger 8A

Hi All,
We are posting a a document through FB01. We have given a profit centre & also derived a profitablity segment. After the FI document is posted, when we go to environment>Document environment>Accounting document we are double clicking on profit centre document. It is leading us to a screen which shows that the ledger is L0 but we want 8A to appear. What are we missing?
Thanks,
Lakshmi

Please check the ledger to application/sub application assignment in table T881.
You should normally 8A ledger - Summary table GLPCT - Application EC - Sub application PCA.
Regards,
Ganesh

T-Tap unit out now for FCPX external monitoring

Hello All,
First off, I do not work for or own stock in Aja. Check out this new unit called the T-Tap from Aja it connects to your Mac via Thunderbolt and is powered by your Thunderbolt connection (you don't have to hook it up to external power). Now you can monitor your video on an external device. I believe it is $295.00 in the U.S. Check out their website at: www.aja.com
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Partitioning the internal drive is - imho! - completely useless for UNIX-systems such as MacOS, due to excessive usage of (hidden!) temp-files.
And, especially a too small int. HDD partition for the system will brake any app 'til a full halt.
plus, 10.7. has some issues with managing Timemachine backups when it comes to large files as video - again, if the intHDD/OS drive is too small, it gets iffy.
at last >30GBs free, only codecs and material as intended by Cupertino = no probs here (on a much smaller/older set-up).

Product Announcement: ATM Light 4.1 Now Posted

Hello -
ATM Light 4.1 for Windows has just been posted on the adobe.com web site for free download. If you do not require the font management features that ATM Deluxe supplies, then this is the download you need. Note, the file size is about 12.7 megabytes to accomodate the universal installer.
http://www.adobe.com/support/downloads/atmwin.htm
If you are an ATM Deluxe 4.0 user, *do not* download this installer as it is incompatible with ATM Deluxe. ATM Deluxe 4.0 users who wish to upgrade to ATM Deluxe 4.1 must purchase the upgrade available for $29. via . This phone number is for upgrades only and the upgrade package does not include a serial number.
Chris Holm, Adobe Systems Inc.
Features
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* Downloads available for 12 languages, including Japanese.

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>
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Accounting Document Post with Ledger Group

Hi,
I am trying you post accounting document using 'BAPI_ACC_DOCUMENT_POST', But my requirement is to post the acc documents with 'Ledger Group', I couldn't find any parameter in the above mentioned BAPI. If anyone come accross same requirement please share your knowledge and suggest me how to proceed with this.
Before posting this thread I searched for the threads with same category, but i couldn't find sufficient information.
Regards,
Narayan

Hi Navitha,
I am doing migration as It's a one time activity, If I implement BADI it will be triggered whenever accounting document posting happens, Is there any other way to pass Ledger group like other BAPI / FM etc ?
Regards,
Narayan
Edited by: narayanasamy rajagopal on Sep 30, 2009 11:08 AM

2 cons units - Comp & PC

Hi guys,
I have Company set up as a Consolidation Unit...Also need to set up Profit Center as Consolidation Unit
1) Is this the right method...why if no
2) if yes, then what are the steps to implement it
Thanks

raf,
I said that it's completely dependant on your requirements.
In general:
If you have a requirement to have balance sheet for two ConsUntits simultaneously: for companies and profit centers, then, probably, you may go for a matrix consolidation. It will allow you to make consolidation for two dimensions at once, without reconciliation.
But it's difficult to set up, maintain and use.
If you need for PC just a P&L, then you'd better go for PC as a subassignment.
It's also true if you have two teams of people responsible for legal and management consolidation. In this case, for the sake of authorization, you may use two separate data bases, without a matrix.
That's in general.

Cons unit may now post in ledger US in FY variant K4

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