Consolidation monitor

Hi Experts,
I have a problem with the consolidation monitor. The standard BCS content was activated and the customization was completed. When i run the consolidation monitor, there is no hierachy displayed but the sequence of task heading columns are there. is there any thing that I missed from consolidation workbench? The master data for the consoloidation unit is created in BCS.
Appreciate your help and time.
Thank you.

hi Eugene,
Thank you for the suggestions.
- ConsUnits hierarchy.-> This is checked and it is defined in Work bench..
- Tasks hierarchy with tasks assigned.-> Tasks hierarchies are created and respective methods are assigned. Here my question is, should i need to assign the task methods to consolidation units during the customization process? If yes where shall i do it please?
- You are trying to see the monitor in the same version and year/period.-> yes this has been checked already
- Cons frequency for versions combinations is set.-> Yes
Actually I am able to see the tasks in the column headings but not the cons unit hierarchies. This seems to be very strange issue. Any suggestions will be really appreciated.
Thanks.

Similar Messages

Problem executing task in consolidation monitor

Hello
I have a small issue i get the following error message when i try to test executing a task in cons monitor for load from data stream
Task 001001 cannot be executed in period 001
Message no. UCS0150
Diagnosis
No method with a period category containing period 001 is assigned to task 001001 in version 111 for the time period 2008/001.
System Response
Task cannot be executed in period 001.
Procedure
If you still want to execute task 001001 in period 001, you need to use period categories that contain period 001 in the customizing settings of the task when you assign a method.
Here I am trying to collect data using Load from Data Stream, I have defined the method and I am able to test the same in consolidation workbench
But the same does not work in consolidation monitor
why??
Following are defined :
Method for Load from Data stream
Method
Task
In consolidatin monitor I have
Hierarchy
task group and task.
Regards
sameer

Hi Sameer K
Now I got the same error message, when executing data collection task in cons monitor.
I did as per inputs provided by you in this thread. But it was not work.
Let us explain what occur in my end is i changes period category in data collection task and then save it. After than I close the session and reopen, what ever i changes earlier was not appearing in my workbench in Data collection task.
Configuration in Data Collection task was:
Cons Freq: Monthly
Period Category: All method follows same method. In this we maintain 1 to 12 periods
Assign method: Depends on Company (I configred data collection method for each company)
Pls provide inputs to resolve
Madhu

InterUnit Elimination Task not shown in Consolidation Monitor

Dear Experts,
WHile executing The consolidation Monitor for Inter Unit Elimination Task,
I can see the Task at Company Level,, but not at Consolidation Unit Level. Can some one suggest how to resolve that.
Hierarchy--NameTask Group--
Task
Hier-1--Hier NameO--
O
Cons Unit-1------ CU Name--Blank--
Blank
Cons Unit-2------ CU Name--Blank--
Blank
Kindly advise.
Thanks
Rakesh Shrivastav

Dear Sir,
I have defined teh document Type as follows :-
Properties Tab
Posting Level -    Two Sided Elimination Entry
Balance Check-   Error when Balance not equal to Zero
Application-         Other
Posting-               Automatic Posting
Inversion -         NO Automatic Inversion
Key Figures
Transaction Currency (Ticked)
Group Currency (Ticked)
Number Range : (ZX) Created and assigned
Clearing Items Tab
Clearing Balance Sheet
GL Account - GL Account (Created manually in BCS as BS Item)
Clearing Income Statment
GL Account - GL Account (Created manually in BCS as INcome Statment Item)
Is any thing ommited???

Consolidation Monitor - SEM BCS

Hi all,
is there the posibility of simulating a Manual Posting in a custom report (e.g. using BAPI, FM, ect..)
I'm new in SEM, but analist has told me that Manual Posting is a standard functionality in Consolidation Monitor.
In my report after selecting some data I have to do some manual posting with them...
thanks,
enzo.

Hi,
Please check if notes 897782 & 833400 applicable.
Best regards,
Eugene

Can the task groups in consolidation monitor be scheduled?

Hi,
Can the task groups in consolidation monitor be scheduled?
If yes, please advise.
Tq
Regard, Renee.

It can be accomplished using program UCBATCH00 or UCBATCH01.
I've used UCBATCH00 in several cases.
These programs require variants for each task, version, period and year combination. And, each variant requires a "sub-variant". The sub-variants are not transported and must be created in each system manually.

Consolidation Monitor- Translate Currency

Hi
Would like to know which one is controlling the Translate pop up screen in Consolidation Monitor:
When I am trying to execute Translate I get the following Dimensions:
Category:
Time:
Entity:
Reporting Currency:
Rate Entity:
Where as it should be :
Category:
Time:
Scope:
Rate Entity:
I do not understand why I am getting Reporting Currency and Entity while Scope is missing.
Appreciate any inputs on this.
Regards
SAP BOSS

Reporting Currency: If you selected a base entity, this dimension is displayed, enabling you to select the currency in which you want to run the translation.
Rate EntityIf you selected a base entity, this dimension is displayed, enabling you to select the Rate Entity in which the exchange rates to be used are stored.
This is due to the above factor. Would like to know where exactly base entity is getting selected.

Consolidation monitor status

Hi All,
I have requirement in our project to have a Consolidation monitor to have statuses (status management) in excel and then we can have a % completion calculated.
We have folder for each Tasks and then there are various tasks under each folder which are run at different dates during MEND.
I need to know if this is possible in standard way or we need to do customization.
Thanks in advance for your assistance.
Regards,
Vijay

Hi Thomas,
Thanks for prompt reply.
I checked the link,do the pie chart would show the errors and warning only.
I need to have all status management (pending,errors,complete etc).Is there any mechanism where we
can have all statuses for consolidation groups /Task groups in excel.
Thanks for your assistance.
Regards,
VM

Missing company hierarchy in consolidation monitor

I created a company hierarchy in -Master Data/Consolidation Units/Company- UCWB
Then I go to Monitor UCMON and I cannot see the hierarchy.
I configurated in 2005 period 012 Version 100
I am trying to see the hierarchy in UCMON and I am usint the same time and the same version.
How can I do to see the hierarchy in the monitor....
This is a big problem because I did a task and I cannot execute it because there are not companies in the monitor.
Could you help me???
Laura

Gansha:
I create the company hierarchy, the Consolidation Group and the companies above.
Yes, I create the task hierarchy and task group. In fact, the task folder exist in the monitor. The company hierarchy is the one that I cannot see.
The method apply to all companies.
Is there a place in which I could upload 2 images to show you that I have the company hierarchy in UCWB and I do not have it in the UCMON???
Thank you
Laura Colin

Consolidated Monitoring

Hi all,
We plan to install 2 Lync Ent FE in two different geophysical locations;with monitoring on both the FEs. Both the FE will use their own SQL servers at their locations for FE and monitoring requirements. Do i have to install SQL reporting service and Lync
Monitoring component on both the SQL servers ?
In this scenario, how i get consolidated reports from both the SQL servers in the monitoring reports? instead of individual reports from each SQL /monitoring servers !

Hi,
Did you mean install 2 FE Servers in a pool in two different geophysical locations?
If yes, it is not supported for Lync Server 2013, you need to deploy two pools in different geophysical locations.
You need to deploy Monitoring Role for each FE Server. As on Lync Server 2013, the Monitoring server is collocated on the FE Server, you can just enable the function in topology, then choose the single monitoring database for each Monitoring Server as Greg
Seeber said above.
Best Regards,
Eason Huang
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact [email protected]
Eason Huang
TechNet Community Support

Consolidation Monitor: Currency Translation

Hi Folks,
Am Doing consolidation of investment where am not able to translate the currency,
I had Done the necessary configuration like Business Rules, ownership configuration,
But when i run the Currency translation its executing all the process but its not showing output.
Thnks in Advance

HI,
I know you already cleared that you done all configuration part but for more detail go through below document. Might be you missed something. Confirm that you had maintained all properties. Please share your script and D.M log also. Please confirm that you had also maintained rates in the rate model for particular period.

Error in consolidation monitor

Hi gurus
Actually I`m cuztomizing the Consolidation of investments but Iam new in this part, I have a issue quen I carry out the task of COI, the following message is showing.
*There is no parent unit in group combination [ Cons Group G001 ]
Message no. UCF6687
Diagnosis
The parent indicator has not been set in any of the groups [ Cons Group G001 ]. This causes consolidation of investments to use erroneous group shares.
Procedure
Set the parent indicator for at least one characteristic with the role "consolidation unit".*
I tryed in master data of consolidation units but I don`t know where
Could you help me please, I will asign points
cheers

You can find parent unit checkbox in following path...
UCWB>Masterdata> Consolidation Unit> Accounting tecniques> expand the hierarchy on the right side.. you will see in the 3rd column the parent unit checkbox.
Edited by: Mani on Feb 20, 2008 6:03 AM

Error in access environment for consolidation Monitor

Oi Pessoal
Alguem Viu o Erro?
Saudações

Experts
This may er a problem BW or BPC
Other environments do not see the same problem
anything suggestion are welcome.
Regards

ECCS - consolidation Monitor - Elimination Rev/Exp error

Dear ECCS experts,
When I am runing interunit elimination for revenue/expenses(CX20), I am getting error for cost item being not reflected. e.g
I posted entry as follows
Cost A/c -Dr 1000 (Company ocde 2000)
to Revenue A/c - Cr1000 (C.cd 6000)
When I run interunit elimination for revenue/expenses only Revenue effect is coming and cost a/c effect is missing.
Can anyone tell me what assignment I am missing for this error? or How to resolve this error?
Regards
Sanjay D

For us to better help, please give specific details of the error that arises upon the execution of the interunit elimination task.
Based on the other information provided it appears that the cost item is not included in the elimination method assigned to the task and it is therefore not eliminated. Please provide details of the method for us to help resolve this. Or, it could be that there is no trading partner for the cost posting, or that the trading partner is not included in the cons group for which the elimination is executed.

Status Detail in Consolidation Monitor (Transaction: UCMON)

Hi experts,
I'm new to SEM-BCS, and i have to find out how and where the "Status Detail" is stored.
I've been doing some debug ... and it got so confusing ... then i've been looking some documentation but i couldn't find any clues about it ... i've found a lot about the basic concepts and so.
But what i need is (since i'm a developer) is to know how can i get or where to find the status detail of a certain task. And do they only keep the last change ?? Don't they have a historical ?
Thanks in advance.
Dev.

Hi Bobby,
yesterday i was searching for some tables and i have found this two: /1FB/MD_6600BA and UCS010C that gives me the corresponding SID's to search in /1SEM/UCS_66002 and get the detail status i want.
BUT .. there's always a "but" ... when i'm searching i only find SID's up to certain level in the hierarchy ... where is the rest of the values .. i mean .. for the last nodes in the hierarchy ...??
do you know something about it ? or anybody ?
Dev.

Consolidation package doesnt work, monitor works perfectly fine.

Hello All,
I am facing a very weird problem. I have setup the consolidation and ownership models with all the structure configured and all the equity/intercompany elims configured. When I trigger the consolidations from Consolidation monitor, it works perfectly fine but when I trigger it from the data manager package, it doesnt do anything. I have not changed the script logic for consolidations. (FX works fine).
I staged some data for intercompany elims and tried to run the package but it didnt eliminate the balances. Then I ran the consolidation monitor, the monitor eliminates the balances and we see the expected results. From BW, we see that the package is triggering the LEGAL_CONSOLIDATION process chain but it doesnt process any records.
(Version is the category dimension)
*RUN_PROGRAM CONSOLIDATION
VERSION = %VERSION_SET%
GROUP = %SCOPE_SET%
TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
Any suggestions on what could be wrong, how can I debug it? Thanks a lot in advance.
Mandar.

Hi Mandar, you've understood me wrong there.
There are 2 types of currency conversions in BPC. You have to make sure you are running GROUP currency conversion.
It's best you add this part in your logic file as well. It should look like this:
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
GROUP = %SCOPE_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
INCREMENTAL_MODE = N
*ENDRUN_PROGRAM
*RUN_PROGRAM CONSOLIDATION
CATEGORY = %CATEGORY_SET%
GROUP = %SCOPE_SET%
TID_RA = %TIME_SET%
INCREMENTAL_MODE = N
*ENDRUN_PROGRAM
*COMMIT

Consolidation monitor

Similar Messages

Maybe you are looking for