Consolidation of investments SAP BPC

Dear Members
Does anyone have a how to guide to configured this??
I tried to configured it but I have some problems
For example, I want to eliminate the investment from a parent company to a subsidiary, the problem is that parent company is owned to other subsidiary in other consolidate levels, but the script eliminate all.
How can i set up it to eliminate the investment by consolidations levels??
Thanks for all
Ariel

Hi.......
please check the below link which takes you to the how to guides web page. I can see some how to guides on eliminations, which might help you.
[http://wiki.sdn.sap.com/wiki/display/BPX/EnterprisePerformanceManagement(EPM)How-to+Guides]
Regards,
Surya Tamada.

Similar Messages

Can any one explain me consolidation topic in sap bpc ?

hi
please explain me consolidation
can any one explain me consolidation topic in sap bpc
thank you .......
suresh

Hi Sures,
It's like can you explain BPC ?
Do search on scn.
Refer below links, may be helpful,
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/7070134c-1b04-2d10-f29d-bbb35abfa119?QuickLink=index&…
BPC Step by Step Scenario Document
SAP BPC 10 DOCUMENTS
Shrikant

How to use the RateEntity dimension in SAP BPC?

Hello everbody,
I am implementing a consolidation process using SAP BPC. I want to use the RateEntity dimension, to translate a same currency into different exchange rates depending on the company.
I want the company which ID is GFU (which is from Brazil) in LegalEntity dimension is converted using a special exchange rate. I have added a GFU member in RateEntity dimension, and I have entered the exchange rates for the member GFU and for the member Global in RateEntity dimension.
But the problem is that after I run the FX Restatement package, converted data for this company is not the proper one, because Global exchange rates have been used instead of GFU exchange rates. Does anybody know why? Do I have to do anything else?
Thank you very much for your time

Do you see the search functionality in the upper left of the screen?
Okay, now type in ecatt, press enter and in the next screen filter on blogs.

SAP BPC Consolidations vs SEM-BCS

Hi all,
Has anyone compared the features/functionalities of SAP BPC Consolidation with SEM-BCS consolidation? What are the advantages of BPC Consolidation over SEM-BCS, and vice-versa? For a brand new implementation, what is the preferred tool?
Thanks,
Sujoy Banerjee

Hi Sujoy,
In general if you are starting out with a new implementation, BPC is the recommended solution for several reasons:
1) It's a unified solution offering both Consolidations and Planning
2) It's designed to be owned and managed by business users, not IT
3) It's integrated with the Enterprise Performance Management for Finance suite, which also includes profitability and strategy management
If however you need support for complex consolidation scenarios, such as legal consolidations, you may want to consider BCS.
You should be able to find several documents comparing the two solutions if you go the Support Center (https://websmp104.sap-ag.de/support) and do a document search on BPC vs. BCS.
Hope this helps.
Chris Clay

Built-in templates for Legal Consolidation in SAP BPC

Hi guys
I am doing a demo for legal consolidation and was wondering if there are built-in input scehdules (templates) in SAP BPC to assign the consolidation methods to entities (to let the system know how an entity needs to be rolled up in a group)?
Also are there any input schedules (templates) to enter the Ownership % and Control % for various subsidiaries under a parent?
Please let me know.
Thanks,
Ameya Kulkarni

I don't think any of the default applications come with pre-built input templates. The legal applications does come with a number of pre-configured business rules, but as far as pre-built input templates go none are available. That being said, it is pretty easy to build a simple input template using the dynamic templates that come with BPC. Starting with one of these you should be able to configure one of them for your demo without much trouble. Let me know if you need help with that.
Nick

Consolidation for SAP BPC

HI Gurus,
I have gone through the documentation provided by SAP for SAP BPC Admin document
which just talks about the various business rules available for consolidation.
Can someone o explain in brief the sequence steps that one needs to follow for consolidation? (e.g. First develop the dimensions - account, entity, etc., then application - finance, rate, ownership, then set up the consolidation rules, then methods, then automatic adjustment detail etc.)
Also it will be helpful if someone can actually describe the required properties in each dimension to perform consolidation?
(e.g. Account needs to have ElimAcc for Eliminations etc.)
Regards
kishan

Hi Kishan,
                 For consolidation if your working in BPCNW version,here are the requirements.
                  In general you have 3 applications...
                      1.Consolidation-For doing all the consolidation part
                      2.Rate----
For doing all the currency conversions and Elimainations
                      3.Ownership
                Here are the required dimensions dimensions....
                  C_Acct (A)
                  C_Category (C)
                  C_Datasrc (D)
                  Flow (S)
                  Group (R)
                  Entity (E)
                  Intco (I)
                 Time (T)
                 R_Acct (A)
                 InputCurrency(R)
                 Groups(R)
                 O_Acct (A)
these are the basic requirements for legal Consolidation.
The sequance of steps are 1.Load the master data(Dimensions)
                                       2.create the Applications.
                                       3.Load the Appset and Application Parameters.
                                       4.Customizing the Logic(We have the existing logic in BPC-BI use that Logic).
                                       5.Reports are based on your need.
If your an Finance background you should have known the steps to process the logic i.e sequence of steps.....if not reply me i will let you know..
Hope these helps you...
have a nice day......
Regards,
Naresh.K

SAP BPC Vs SAP BusinessObjects Planning and Consolidation

Anybody know the future relationship and road map between SAP BPC and SAP BusinessObjects Planning and Consolidation?

HI JW-
SAP BPC and SAP BusinessObjects Planning and Consolidation are the same thing!
SAP renamed Business Planning and Consolidation (SAP BPC, version for Microsoft & version for Netweaver) to:
SAP BusinessObjects Planning and Consolidation, version for Microsoft & version for Netweaver
Regards,
Sheldon

BPC440 - SAP BPC - Consolidation

Hi Experts,
I am learning the consolidation using the SAP BPC440.pdf in that there are few dimension members which are empty how to find the complete dimension members and in few tasks ( exercises ) it asks me to go to remote computer -> C-Drive -> BPC440 -> BPC440_## -> Files -> Ownership -> Ownership Dimensions - Copy the preselected members of O_Acct
Can some one help me in finding the copy of Ownership dimensions and all the other dimensions which BPC440 is using.
Thanks
Vijay

Hi Vijay,
As said above, these files are only available with the people who underwent SAP BPC training with SAP.
So unfortunately we can't help much.
Regards,
Raghu

SAP BPC - Intercompany reconciliation - IC accounts - Input from user?

Dear All,
When doing consolidation(of investments), we need to reconcile IC transactions prior to consolidation process. I believe, there are specific accounts which are specific to IC transactions. These IC related accounts must be identified and used in the business rules during reconciliation process.
My question is:
During requirements gathering, even if I(SAP BPC Consultant) know those IC specific accounts on seeing the chart of accounts, this info./data MUST come from the users as these accounts may vary from company to company. When it is a legal consolidation, it is safer that these inputs are coming from the user and not from the SAP BPC Consultant. This is my understanding.
Is my above understanding is correct? IC related accounts must be an input from users and not expected from SAP CONS. specialist?
Correct me if I am wrong.
Thank you!
Regards,
Peri

Hi Peri,
Different companies use different charts of accounts and the intercompany group of accounts have to be confirmed by customers finance.
Vadim

Reports from SAP BPC NW 7.5

Hi All,
Our Landscape:
SAP ECC EhP1
SAP BW 7.10
SAP BOBJ XI 3.1 (WebI/Crystal/Xcelsius)
SAP BPC NW 7.5
We are new to BPC. We would like to know where do we need to develope the reports on BPC data. Can some one help me on this. If some one have any best practices or options that where we can develope the reports, pls let me know
Like we can do reporting directly on BPC with only couple of reports from BW/BOBJ or all reports from BW/BOBJ.
Here we are planning to use BW as warehouse solution and BOBJ tools for reporitng on BW data.
Thanks,
Bala

Hi Bala,
BPC is a planning & a reporting tool. It can also be used for Consolidation. As mentioned in the previous reply, the data in BW has to be made available in BPC Application (cube) to be able to report it out.
You might need to create transformation files and conversions files between your BW cubes and the BPC cubes to realise the data transfer to BPC application (cube). Note, BPC cubes are automatically generated when you create an application from the BPC front end.
Please refer to some good introductory blogs available on SDN to get to know the BPC terminology and BW terms. Then BPC has an reporting tool in itself. You can create reporting using EVDRE for example which displays the data landed in BPC cubes. This typically will have actual data (loaded from BW), plan data (planned through Input Schedules or flat file data loads).
Hope this give some brief idea.
Thanks

Performance issues with SAP BPC 7.0/7.5 (SP06, 07, 08) NW

Hi Experts
There are some performance issues with SAP BPC 7.5/7.0 NW, users are saying they are not getting data or there are some issues while getting data from R/3 system or ECC 6.0. Then what things do I need to consider to check, such as what DataSources or Cubes I need to check? So, how to solve this issue?
What things I need to consider for SAP NW BI 7.0 u2013 SAP BPC 7.5 NW (SP06, 07, 08) Implementation?
Your help is greatly appreciated.
Regards,
Qadeer

Hi,
New SP was released in February, and now most of the new bugs should been caught ,This has a Central Note. For SP06 it's Note 1527325 - Planning and Consolidation 7.5 SP06 NetWeaver Central Note to fix any issues. Most of the improvements in SP06 were related to performance, especially when logging on from the BPC clients.There you should be able to find a big list of fixes/improvements and Notes that describe those. Some of the Notes even have test description how to reproduce that issue in the old version.
hope this will help you
Regards
Rv

How to setup the complex ownership relationship in SAP BPC

Hi Buddies,
I am new to SAP BPC. For legal consolidation, I am confused how to setup the ownership in BPC. The senario is following:
    P is the parent company, S1 and S2 are subsidiaries.
    1) P owned S1 80%, ownded S2 90%, meanwhile S1 owned P 20%
        How to setup this?
    2) P owned S1 80%, owned S2 70%, and S1 owned S2 10%.
        How to setup this?
For above 2 senarioes, how to calculate the Minority Interest? ( Using different consolidation rules?)
And if there are subgroup, how to see the subgroup result?
Thanks in advance.
Maggie Liu

Hi Will,
Thanks for reply... Actually, I've tried that before(putting comma after the flag "all," presuming the 71st step shows that I should have 3 members in the memberset under the ICDatasrc dimension. But it also did not work.
Nope, step 71 did not tell us to use piping and consequently expanding the col key range.
Thanks...
Dryan

Read-only scenario issue in SAP BPC 7.0 SP07

Please do not post duplicate threads across forums.
Hi
This is related to SAP BPC.
The appset which runs on SAP BPC 7.0 SP07, is not able to write on read-only scenarios, while the appset which runs on SAP BPC 7.0 SP3, allows to write through script logic.
If a read-only scenario cannot be written even through a script logic, it is impossible to finalize working versions.
So, let me know if anyone came across such similar problem.And how was it resolved?
Thank you.
Divya
Edited by: Pravender on May 11, 2010 12:28 PM

Hi,
for BPC please the a look the these forums:
/community [original link is broken]
SAP Planning and Consolidation, version for SAP NetWeaver
SAP Planning and Consolidation, version for the Microsoft platform
Regards Matthias

Enabling Journals in a Model in SAP BPC 10.0 MS

Hi,
Where does one enable journals functionality in SAP BPC 10.0 MS?
Here's the background:
I created a new Environment from EnvironmentShell
Worked on dimensions, member sheets etc. in the Consolidation Model
In the SAP Web Administration, Consolidation Monitor, I get the error Initialization Failed when clicking on the Journal item in the TreeView on the left. Clicking on the See Details, I get the error JOURNAL_NOT_ENABLED.
In the Planning and Consolidation Administration Client, I get a similar error when clicking on Define Journal Validation Rules or Define Journal Translation Rules. (Journal in not enabled in Consolidation)
I then thought I would be clever and modified the column 'Journal' in the table dbo.tblApp by putting a '1' there.
Refreshing the Planning and Consolidation Administration Client, I see that for the Consolidation Model, the Journals are specified as 'in use'. However, returning to the SAP Web Administration and clicking on the Journal option, the error I now get is 'Invalid object name dbo.jrnAddedItems', probably because my backdoor hack circumvented some code.
Where does one enable journals in a Model on the MS 10.0 platform? For the life of me, I can't find it. This despite much searching. Clearly I am missing something obvious.
Kind Regards
Nick

Hi Arnold,
Thanks. Yip, that's it. (I knew I was missing something remarkably obvious - it's just that I could not find it for some strange reason.)
Again, many thanks.
Kind Regards
Nick

Differences between SEM BCS and SAP BPC

Hello All,
Can you please let me know the differences between SEM BCS and SAP BPC. What I know is SEM BCS is an SAP product for Financial Consolidation (Legal and Management). SAP BPC is the new product taken over from Outlooksoft. It also features the consolidationa and planning functionalities. Can you please suggest which is a better product.
Regards
Vikram

There is nothing like better or worse product.
BCS has some strong features like consolidation monitor, investment consolidation and for most consolidation functions, configuration is very easy. In BPC, you may have to write scripts.
BCS has BW as the backbone where for BPC 5.1 there is none. Howveer, in BPC 7.0, the BPC will rest on BI and things will be much better.
Ravi Thothadri

Consolidation of investments SAP BPC

Similar Messages

Maybe you are looking for