Different tables used in Consolidation Business Rules

I was going through the documentation of different tables that needs to be maintained for consolidation business rules. I am a little confused and need some clarifications.
These are different tables that needs to be maintained for consolidation -
clcELIM - This table will tell what each source account needs to be divided into what 4 destination accounts.
clcRULES - The RULES will tell how this source account needs to be divided (percentage wise as stored in the OWNERSHIP application) into these 4 destination accounts.
clcMETHOD - This table lists down the different methods (along with their types and description) and its used in the clcRULES table
clcELIMH_- What does this table do and where does it come into picture?
*clcELIM_ - Is this same as clcELIM table mentioned above?
clcRULESH - What does this table do and where does it come into picture?
Also, what am I looking at is what is the sequence in which these tables needs to be defined.
For example -
1. clcELIM has a field called RULE whose details are mentioned in clcRULES.
2. clcRULES has a field called METHOD and I_METHOD whose detailes are mentioend in clcMETHOD.
3. .... I am not sure what other tables do? Please fill in the gaps.
Thanks everyone for their help so far.
Ameya Kulkarni
Edited by: Ameya Kulkarni on Sep 18, 2008 7:19 PM
Edited by: Ameya Kulkarni on Sep 18, 2008 7:21 PM
Edited by: Ameya Kulkarni on Sep 18, 2008 7:21 PM

Great explanation Alwin!
Since I am new to SAP BPC world and to tell the truth, consolidation world as well (I am a planning & forecasting guy), my follow up questions are -
(Sorry if the questions are naive).
So according to what you have explained, clcELIM and clcELIMH work together along with clcMETHOD to define the elimination rules for entities.
What do clcRULES and clcRULESH do?
Also you said that these are the SQL tables (clcELIM, clcRULES, clcELIMH etc.) and its advisable not to configure them directly. So what business rules from the administration side update these tables. I am sure the METHOD administration will update clcMETHOD while RULES administration will update clcRULES and clcRULESH, is that right? what about ELIM and ELIMH.
I am asking these questions since I dont have the system to work on yet but will be getting it on Monday next week. Right now I am trying to grasp as much as I can. So if you can send me some snapshots to amey420 at gmail dot com, that will be really appreciated.
Also you can send me the other documents you were talking about. I will shoot you an email as well.
Thanks a lot for your help.
Ameya Kulkarni

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Automating consolidation entries using business rules

Hi all,
May I know whether it is possible to automate the following standard consolidation entries in SAP BPC using Automatic Adjustments Business Rules tables:
1. Attribution of profit after tax to Equity Holders and Minority Interest;
2. Appropriation of changes in post-acquisition Reserves to Minority Interest; and
3. Elimination of parent company's Investment in Subsidiaries against subsidiaries' pre-acquisition Share Capital and Reserves.
The mechanics of these entries are:
1. [Profit after Tax|https://forums.sdn.sap.com/] x POWN% -> post to [Retained Earnings|https://forums.sdn.sap.com/] and [Profit after Tax|https://forums.sdn.sap.com/] x Minority Interest % -> post to [Minority Interest|https://forums.sdn.sap.com/]
2. [Post-acquisition changes in Reserves|https://forums.sdn.sap.com/] x Minority Interest % -> post to [Minority Interest|https://forums.sdn.sap.com/]
3. Parent company's [Investment in Subsidiaries|https://forums.sdn.sap.com/] -> post to [Goodwill|https://forums.sdn.sap.com/], Subsidiaries' [Pre-acquisition Share Capital and Reserves|https://forums.sdn.sap.com/] x POWN% -> post to [Goodwill|https://forums.sdn.sap.com/] and Subsidiaries' [Pre-acquisition Share Capital and Reserves|https://forums.sdn.sap.com/] x Minority Interest % -> post to [Minority Interest|https://forums.sdn.sap.com/].
The questions are:
How do I specify the Minority Interest % in the Automatic Adjustments Business Rules Table.
How do I specify that I am using Direct PCON% and Direct Minority Interest % for some entries and Indirect POWN% and Indirect Minority Interest % for some other entries?
How do I post one entry to the same level in the ENTITY hierarchy in which the ENTITY resides for subsidiaries and post the same entry to the immediate next higher level for the Parent Company in that level?
Thank you.
Regards.

Resolved.
correcting the code below
*RUN_PROGRAM VALIDATION
//CATEGORY = %CATEGORY_SET%
CURRENCY = %GROUPS_SET%
TID_RA=%TIME_SET%
OTHER=[ENTITY=%ENTITY_SET}
*ENDRUN_PROGRAM
to
*RUN_PROGRAM VALIDATION
//CATEGORY = %CATEGORY_SET%
CURRENCY = %GROUPS_SET%
TID_RA=%TIME_SET%
OTHER=[ENTITY=%ENTITY_SET%]
*ENDRUN_PROGRAM

Different tables used in Consolidation Business Rules

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