Global Consolidation System(GCS)

Dear Members,
Can any one please give me some information on the below points:
1/ If we change the structure of COA or Calendar by creating a new SOB in GL we can use GCS to transfer all the transactions in OLD SOB to NEW SOB provided our instance is not Multi-Org Enabled.
Here my doubt is If the instance is Multi-Org is it possible to use GCS to transfer the transactions from OLD SOB to NEW SOB?
What all the points and precautions we should take if Multi-Org is enabled?
2/ Can any one please give me the basic concept on what is "GLOBAL ACCOUNTING ENGINE DUAL POSTING"
Your inputs will be of great help to me.
Thanks in advance.
Best Regards,
Arun Reddy.

Hi everybody!
I have the same problem.
What do we choice?
o BPC (Ex Outlooksoft)
o Financial Consolidation (Ex Cartesis)
Thanks

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Financial Consolidation Hub (FCH) vs Global Consolidation System (GCS).

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Hi all,
I am new in Global Consolidation System, our client need to consolidate two new entities to the consolidated sob. But not fully 100% of the account balance. The allocation is as follows:
The holding company holds 75% of entity A and 55% of entity B. So, how can I set this percentage in the consolidation setup?
Please help.
Sunny

Hi everybody!
I have the same problem.
What do we choice?
o BPC (Ex Outlooksoft)
o Financial Consolidation (Ex Cartesis)
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Import into Consolidation system failed

Hello,
We are on NW04s and tryign to import ESS component and other standard components like SAP_JEE,SAP_BUILDT into the Consolidation system and import fails in between with the CBS Log as:
Build number assigned: 7851
Change request state from QUEUED to PROCESSING
INTERNAL BUILD request in Build Space "D77_ESS11ADC_C" at Node ID: 778,177,350
     [id: 7,845; parentID: 7,539; type: 32]
REQUEST PROCESSING started at 2007-12-14 23:25:37.149 GMT
===== Pre-Processing =====
Calculate all combinations of components and variants to be built...
     "sap.com/ess/jp/fam" variant "default"
Prepare build environment in the file system... started at 2007-12-14 23:25:37.227 GMT
     Synchronize development configuration... finished at 2007-12-14 23:25:37.227 GMT and took 0 ms
Development line state verification started at 2007-12-14 23:25:41.336 GMT
Verification of the development line [ws/ESS11ADC/sap.com_SAP_ESS/cons/active/] SUCCEEDED
Development line state verification finished at 2007-12-14 23:25:41.352 GMT and took 16 ms
Cache verification, level 2 (Comparison of attributes) started at 2007-12-14 23:25:41.352 GMT
Verification of the following object:
     [DC: sap.com/ess/jp/fam, group: 0] SUCCEEDED
Cache verification finished at 2007-12-14 23:25:41.368 GMT and took 16 ms
     Synchronize component definitions... finished at 2007-12-14 23:25:41.446 GMT and took 4 s 219 ms
     Synchronize sources...
===== Pre-Processing ===== finished at 2007-12-14 23:25:50.227 GMT and took 13 s 78 ms
Change request state from PROCESSING to FAILED
ERROR! The following error occurred during request processing:java.lang.OutOfMemoryError
Unknown reason (java.lang.OutOfMemoryError)
REQUEST PROCESSING finished at 2007-12-14 23:25:50.243 GMT and took 13 s 94 ms
What can be dome to fix the OutOfMemory Error...?
Any help would be highly appreciated..

Hi Shikhil,
Please do the follwoing
1. Incrrease the memory size by navigating to Check the CBS settings in the Visual Administrator->Services->Component Build Service-> Tab 'Properties'
2.Refer to this thread
CMS Error importing into Consolidation System
3.SAP NOTE 723909
Thanks
Pankaj

Transport to Consolidation system doesn't work

First of all, sorry if this is a silly question but I have to admin I am a little missed with NWDI. Every step we did we have a new error
In this case, we have trying to move a iView using NWDI and process to transport from
Development Environment to Consolidation doesn't work.
We have done all steps to deploy changes in Development and iview
has been updated correctly. But then, when we release the DC in NWDS
and go to Transport View - Consolidation tab and we do the import
althougth we have a successfully message with "Import Finished", the
iview has not been updated in Consolidation system .
We have doublechecked server, port and SDM password in Runtine System
tab for this server and everything is OK.
I have analyzed all logs generated during Import process in Transport
Studio and no error is showed.
I have find in CBS Consolidation builspace and we don't have any activities pending, and additionally the DC doesn't appear in this buildspace. However in Development buildspace it is.
Could somebody help us putting some ligth on it? Where can I to try to obtain log information about why this change is not moved to Consolidation?
Thanks in advance.

Hi Javier,
I have sometimes a similar problem: we are developing WebDynpro applications. The activities are checked in and transported correctly, but on the destination system only the old release shows up.
My solution of this situation is not elegant, but effective (steamroller tactics or in german "Holzhammermethode"):
- Log on to the console of the machine where your destination system for your deployment is running. Start up the (really slow) standalone SDM application and select the components, which are not updated correctly, for undeployment and undeploy them manually.
- After successful undeployment reimport the component/activity in the JDI transport studio again.
As mentioned before, not elegant, but effective. It worked for all the situations now, when the deployment did not work, but there was no obvious reason available.
Regards
Karsten

Transport to consolidation system

Hi ,
A scenario, where multiple developers have worked on multiple DCs. If, we want to release only 3 Dcs (1 Dc + 2 used Dcs) into a consolidation system, we are faced with a very peculiar problem.
The developers have worked with no naming conventions on large number of Dcs. And, now we want to transport only 3 Dcs from them to the Consolidation system.
The approach we are taking is: Synch the latest copy of these 3 DCs from active space, using NWDS open all possible files for edit, associate them with new activity name. (No modifications are done on these files). Check it in again, activate , release this activity from the Transport View of the NWDS.
If in the CMS - Transport Studio, we import only this activity in the Import queue to the Consolidation system, will these 3 DCs get imported Consolidation system?
Or, should we go into all the developer's NWDS, open all checked in activity from the Transport Studio of NWDS, identify all activities related to these 3 Dcs , release them individually and then go to CMS - Transport Studio and import all these activities into the consolidation system to get these 3 Dcs into the consolidation system.
Which approach will work?

1. Will the 3 dcs get imported only if all activities (1st to last) related to them are released from NWDS Transport studio and then Imported from CMS - Transport Studio ?
2. Will single activity in the end which has opened all files for edit, work???
Regards,
Sandeep

Hi Pascal,
I do know that for ACTIVATION (after checkin), if the current activity has predecessor activities, then they will tagged along with this last activity, for the Activation process.
Is this the same case for Activities Transport Release as well (In NWDS-Transport View)?
So, In NWDS, Transport View under Waiting section, when my last checked out for Edit Activity, which has been activated already, and is awaiting release, is Released, all predecessor activities (which has been activated & awaiting release as well) will get associated automatically???
Therefore,
1. I do not have to ask all developers to go open their NWDS-Transport View and hunt for activities pertaining to the DCs to be released.And, then ask them to release it? RIGHT?
2. All I need to do is to release the last activity under Waiting and the rest of all activities by other developers will get automatically attached??? RIGHT?
Thanks,
Sandeep

Transport to consolidation system doesnot reflect in components

Hi There,
We have configured a separate Consolidation system for our WebDynpro developments. and we are using TCS for deployment. After import to consolidation system and TCS deployment , changes are not reflecting in Consolidation system.
We defined new track and its components and after initial imports we got development configuration in Development studio and made changes.
Thereafter we have followed these steps
1) We released and transported all our changes from Webdynpro Studio.
2) started Import on Consolidation tab and all components were successfully imported.
3) started TCS deployer for selected track_c and that also completed, without any error messages
4) test in consolidation system shows webdynpro changes have not been moved.
This is first round of imports on this track, if there is anything we might have missed out.
Please suggest.
Thanks a lot for your time.
Rgds

Solved this..
Created one more request with application files and followed the cycle.. and this time it deployed application. Weird though worked.
Cheers

GL - Global Intercompany System - Interface import

Hi experts,
I need some help with the GIS interface import.
I create records in gl_iea_interface, and run the Import Intercompany Transactions program. The program reports no errors, but I can't see any transaction lines being imported, just the transaction. When I look in the Enter Intercompany Transactions window, there is no lines, just the header and the clearing account.
And as you can see below, I set the line type to 'D' for distribution (offset) line and not 'C' for clearing line.
INSERT INTO GL_IEA_INTERFACE
(group_id, transaction_type_id, transaction_status_code, currency_code, gl_date, sender_subsidiary_id, receiver_subsidiary_id, line_type, -- Påkrævede felter
transaction_number, description, note, line_debit, line_credit, -- Valgfrie felter
sender_segment1, sender_segment2, sender_segment3, sender_segment16, sender_segment17, sender_segment18, sender_segment19, sender_segment20, sender_segment21, sender_segment22, sender_segment24 -- Valgfrie felter
VALUES
(1, 1, 'R', 'DKK', sysdate, 3465, 10, 'D',
'TEST0004', 'desc_test', 'note_test', 311.22, null,
'19420', '5110', '4031400000', '10000000', '119000000', '9900', '06455111999000', '10000000000', '10000', '10000000000', '0'
After import:
See screenshot: Screenshot
Please help me, Thanks
Bobby Nielsen

OS: SUN Solaris 9
DB: Oracle 10g (10.2.0.4.0)
EBS: E-Business Suite 11i (11.5.10.2)
Import Intercompany Transactions:
Log:
Finans: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
GLIIMP module: Program - Importér koncerninterne transaktioner
Aktuel systemtid er 20-DEC-2010 13:16:19
->> gliimp() 20-DEC-2010 13:16:19
20-DEC-2010 13:16:19
GISI0001: Logfil for importprogram til Global Interfund System
GLIIMP
1
1
->> gliini() 20-DEC-2010 13:16:19
<< gliini() 20-DEC-2010 13:16:19
->> glilck() 20-DEC-2010 13:16:19
<< glilck() 20-DEC-2010 13:16:19
->> gliccs() 20-DEC-2010 13:16:19
<< gliccs() 20-DEC-2010 13:16:19
->> glicrt() 20-DEC-2010 13:16:19
->> gluddl() 20-DEC-2010 13:16:19
<< gluddl() 20-DEC-2010 13:16:19
->> gluddl() 20-DEC-2010 13:16:19
<< gluddl() 20-DEC-2010 13:16:20
<< glicrt() 20-DEC-2010 13:16:20
->> glipop() 20-DEC-2010 13:16:20
ind_sd_ccid = 0 sd_ccid = 760844
ind_rd_ccid = 0 rd_ccid = -1
->> gliccc() 20-DEC-2010 13:16:20
<< gliccc() 20-DEC-2010 13:16:20
<< glipop() 20-DEC-2010 13:16:20
->> glicbo() 20-DEC-2010 13:16:20
->> glugst() 20-DEC-2010 13:16:20
<< glugst() 20-DEC-2010 13:16:20
->> glugst() 20-DEC-2010 13:16:20
<< glugst() 20-DEC-2010 13:16:20
<< glicbo() 20-DEC-2010 13:16:20
->> gliins() 20-DEC-2010 13:16:20
<< gliins() 20-DEC-2010 13:16:21
->> glignr() 20-DEC-2010 13:16:21
<< glignr() 20-DEC-2010 13:16:24
->> gliver() 20-DEC-2010 13:16:24
<< gliver() 20-DEC-2010 13:16:24
->> glirep() 20-DEC-2010 13:16:24
<< glirep() 20-DEC-2010 13:16:24
->> gliclp() 20-DEC-2010 13:16:24
->> gluddl() 20-DEC-2010 13:16:24
<< gluddl() 20-DEC-2010 13:16:32
->> gluddl() 20-DEC-2010 13:16:32
<< gluddl() 20-DEC-2010 13:16:39
<< gliclp() 20-DEC-2010 13:16:39
GISI0003: Importprogram til Global Interfund System er fuldført fejlfrit.
<< gliimp() 20-DEC-2010 13:16:39
Start på log-meddelelser fra FND_FILE
Slut på log-meddelelser fra FND_FILE
Udfører anmodning om fuldførelsesindstillinger...
------------- 1) PRINT -------------
Udskriver output-fil.
Jobkø-ID : 3262523
Antal kopier : 0
Printer : noprint
Uførelse af anmodninger om fuldførelsesindstillinger er afsluttet.
Job i baggrundsprocessor fuldført fejlfrit
Aktuel systemtid er 20-DEC-2010 13:16:39
Out:
Importudførelsesrapport for Global Interfund System Dato: 20-DEC-10 13:16
Baggrundsanmodning-ID: 3262523 Side: 1
Status: Fuldført
Transaktionstype: Intern afregning Gruppe-ID: 1
Total transaktioner: 1 Total transaktionsfejl: 0
Total linjer: 1 Total linjefejl: 0
======================================================= Transaktioner oprettet =======================================================
Advarsel Transaktionsnummer Total linjer
WR02 TEST0006-IMP 1
======================================================== Transaktionsfejl ========================================================
Transaktionsnummer Afsender Modtager Valuta Dato i Finans Fejlkode
============================================================ Linjefejl ===========================================================
====================================================== Fejl- og advarselsnøgle =======================================================
Advarselskoder
WR01: Oprindelig status = APPROVED, Importeret status = NEW
WR02: Oprindelig status = REVIEW, Importeret status = NEW
Transaktionsniveaufejlkoder
TR01: Grupperingskriterier er forskellige.
TR02: Linjeniveaufejl fundet.
TR03: Mere end en clearinglinje til denne transaktion.
Linjeniveaufejlkoder
LN01: Ugyldig valutakode.
LN02: Ugyldig linjetype.
LN03: Både debet og kredit er udfyldt i denne linje.
LN04: Ugyldig datterselskab-ID.
LN05: Ugyldig transaktionsstatuskode.
LN06: Ugyldig dato i Finans for afsender.
LN07: Ugyldig dato i Finans for modtager.
LN08: Detaljepostering ikke tilladt i afsenderkonto.
LN09: Detaljepostering er ikke tilladt i modtagerkonto.
LN10: Afsenderkonto er en summeringskonto.
LN11: Modtagerkonto er en summeringskonto.
LN12: Afsenderkonto er deaktiveret.
LN13: Modtagerkonto er deaktiveret.
LN14: Afsenderkonto er ikke aktiv for specificeret dato i Finans.
LN15: Modtagerkonto er ikke aktiv for specificeret dato i Finans.
LN16: Fejl ved oprettelse af ny afsenderkodekombination (fleksfeltfejl).
LN17: Fejl ved oprettelse af ny modtagerkodekombination (fleksfeltfejl).
Importudførelsesrapport for Global Interfund System Dato: 20-DEC-10 13:16
Baggrundsanmodning-ID: 3262523 Side: 2
LN18: Afsender- og modtagersegmenter er null.
LN19: Segmentværdien for afsenderfirma matcher ikke firmaværdien for det afsendende datterselskab.
LN20: Segmentværdien for modtagerfirma matcher ikke firmaværdien for det modtagende datterselskab.
***** Slut på rapport *****

No consolidation system found for FMD-121 (project EU_FMPM01)

I have created the maintenance project EU_FMPM01. Added the logical components. Created the IMG project. When I go and try to create a maintenance cycle I am getting the error explained in the subject
"No consolidation system found for FMD-121 (project EU_FMPM01)"
What could be the reason for this ?
Thanks & Regards : Bobby Bal

Hi Bobby,
Which is your TMS landscape for the systems in project EU_FMPM01
DEV---->TST----->PRD
       ! zdev
       !------>
        sap
From DEV to TST this are consolidation routes SAP and ZSID
From TST to PRD delivery route
Ensure that you have follow all SPRO activities for TMS in solman and satellite systems.
If you go in solman to /nstms you can see the above systems routes?
Hope this helps,
Dolores

In Oracle 10g global support system,I set parameter of NLS_DATE_FORMAT.(98)

In Oracle 10g global support system,I have set parameter of NLS_DATE_FORMAT.I am wondering about that whether it could affect the default value of NLS_TIMESTAMP_FORMAT?
Message was edited by:
frank.qian

test@ORCL> select sysdate from dual;
SYSDATE
24-NOV-06
Elapsed: 00:00:00.00
test@ORCL> DECLARE
2     checkout TIMESTAMP(3);
3 BEGIN
4     checkout := '22-JUN-2004 07:48:53.275';
5     DBMS_OUTPUT.PUT_LINE( TO_CHAR(checkout));
6 END;
7 /
22-JUN-04 07.48.53.275 AM
PL/SQL procedure successfully completed.
Elapsed: 00:00:00.00
test@ORCL> alter session set nls_date_format="MM/DD/YYYY";
Session altered.
Elapsed: 00:00:00.00
test@ORCL> select sysdate from dual;
SYSDATE
11/24/2006
Elapsed: 00:00:00.00
test@ORCL> DECLARE
2     checkout TIMESTAMP(3);
3 BEGIN
4     checkout := '22-JUN-2004 07:48:53.275';
5     DBMS_OUTPUT.PUT_LINE( TO_CHAR(checkout));
6 END;
7 /
22-JUN-04 07.48.53.275 AM
PL/SQL procedure successfully completed.
test@ORCL> alter session set NLS_TIMESTAMP_FORMAT = 'DD/MM/YYYY HH:MI:SS.FF';
Session altered.
Elapsed: 00:00:00.00
test@ORCL> DECLARE
2     checkout TIMESTAMP(3);
3 BEGIN
4     checkout := '22-JUN-2004 07:48:53.275';
5     DBMS_OUTPUT.PUT_LINE( TO_CHAR(checkout));
6 END;
7 /
22/06/2004 07:48:53.275
PL/SQL procedure successfully completed.
Elapsed: 00:00:00.00
test@ORCL>
test@ORCL>

CHARM activation check failing on "consolidation system for development system SSA-200 in project ZTEST2

Hello,
We are implementing Charmlite and want to activate in project landscape.
We are Solution Manager 7.1 SP11 and testing this scenario in sandbox.
Steps completed:
1. in sandbox domain controller, created two virtual systems and made 3 system landscape, where, I can release the transport and see it in QA system (Virtual system buffer)
2. The LMDB has been updated with Virtual system and in SMSY, the entries of virtual system shows up. The logical components have the client information.
Issue:
in /nsolar_project_admin ->System landscape -> change management, When consistency check is performed, we get error message saying
Virtual RFC is miising (I am guessing, it should be okay)
The logical component is incosistent (This might be the reason the CHARM is not getting activated.
"No consolidation system for development system SSA-200 in project ZTEST2
No track for project ZTEST2 with log. system SSA/200"
For me, when i look in satellite system, the consolidation system is a virtual system and it should be fine.
Please advise
Regards,
Durga PK Saitana

Thank you Karthik. Still the problem persists
I went through the blog earlier. I created l ABAP instance manually in SLD and moved into LMDB and can see the entry in SMSY. (I did not see any option of putting virtual flag)
We were trying harmonization of RFC from note 1384598 and since we had virtual systems, went with domain links.
After domain links, the virtual systems are read. the Dev ABAP system is not able to find the consolidated system. In the satellite system, I can release transport and move the transport.
Not sure, why this issue is persistent.

No consolidation system found for SID in solman

Dear All
I am configuring Change Request Management is Solution manager EHP1
I have created required Domain Link in Solman and satellite (dev) system
And it is working fine
When I am creating project in System LandscapeChange Request under
Project Landscape, Activate Change Request Management tick
It gives me following error when I click on Check button
Error:-     No consolidation system found for SID-300 (project SOLMAN_CON)
Error:-      No track for project SOLMAN_CON with log. System SID/300
Error:- Message from function module /TMWFLOW/CHECK_PRJ_CONS: No export system for SID-300
Pl suggest
Regards
Gopal

Hi,
My Transport route looks something like
[System GND] ZGND > 300 [System GNQ] 300> 300 [System GNP]
Its a standard 3 system landscape with transport routes configured as mentioned above. I followed the write up as mentioned and have kept only one transport route but how do i create a transport route from GND-140 to GNQ-300 .
The layer ZGND has been associated with client 140 which is the development client here. The layer ZGND is the consolidation layer, how else should i associate it with the client 140.
Please advice.
Regards
Ankan

Sun Cluster 3.2 - Global File Systems

Sun Cluster has a Global Filesystem (GFS) that supports read-only access throughout the cluster. However, only one node has write access.
In Linux a GFS filesystem allows it to be mounted by multiple nodes for simultaneous READ/WRITE access. Shouldn't this be the same for Solaris as well..
From the documentation that I have read,
"The global file system works on the same principle as the global device feature. That is, only one node at a time is the primary and actually communicates with the underlying file system. All other nodes use normal file semantics but actually communicate with the primary node over the same cluster transport. The primary node for the file system is always the same as the primary node for the device on which it is built"
The GFS is also known as Cluster File System or Proxy File system.
Our client believes that they can have their application "scaled" and all nodes in the cluster can have the ability to write to the globally mounted file system. My belief was, the only way this can occur is when the application has failed over and then the "write" would occur from the "primary" node whom is mastering the application at that time. Any input will be greatly appreciated or clarification needed. Thanks in advance.
Ryan

Thank you very much, this helped :)
And how seamless is remounting of the block device LUN if one server dies?
Should some clustered services (FS clients such as app servers) be restarted
in case when the master node changes due to failover? Or is it truly seamless
as in a bit of latency added for duration of mounting the block device on another
node, with no fatal interruptions sent to the clients?
And, is it true that this solution is gratis, i.e. may legally be used for free
unless the customer wants support from Sun (authorized partners)? ;)
//Jim
Edited by: JimKlimov on Aug 19, 2009 4:16 PM

CHARM Configuration Error - No Consolidation System

Hi
Im facing following errors in solution manager's CHARM.
No consolidation system found for SSD-150 (project ZCHARM_GIL)
No track for project ZCHARM_GIL with log. system SSD/150
i have more queries.
1.solar_project_admin > system Landscape> systems i have following config
Logical Component : SAP SOLUTION MANAGER
Product: SAP SOLUTION MANAGER [Solution Manager ABAP Stack]
Product Version : SAP SOLUTION MANAGER 7.0
DEvelopment SYstem : SSD: 150 ( SSD is my solution manager SID)
QAS : Blank
PRD : Blank
Do i need to maintain values GSD , GSQ , GSP (satelite system DEV, PRD, GSP)
2. in my satelite system DOMAIN_GSD transport route
System GSD - GSQ Transport Group - System GSQ
             /GSQTRG
System GSD : Transport Stratergy - Mass Transport Checked
          Transport Layer - ZGSD
target group: /GSQTRGRP/ GSQ 200
                GSQ 300
System GSD : Transport Stratergy - Mass Transport Checked
          Transport Layer - NONE
Transport Route : GSD - ZGSD/SAP - /GSQTRG - 300/200- GSQ
Can i configure charm with above scenarion where transport groups have been defined

Hi
This error occurs if you dont define the client dependent tms route in satellite system.
First visit this blog
First steps to work with Change Request Management scenario in SAP Solution Manager 7.0
then in spro change request management general settings....visit the img help for TMS settings of
further
TMS
TMS Setup
http://help.sap.com/saphelp_nw04/helpdata/en/14/c795388d62e450e10000009b38f889/frameset.htm
more help
http://wiki.sdn.sap.com/wiki/display/SM/ChangeRequestManagement
Regards
Prakhar

Transport management and Global trade system data to BI

Hi All,
We are trying to Extract Transport management (TM) and Global trade system (GTS) data into BI. Can you please let me know the standard Data sources and the process to extract the data.
We are implementing EM, GTS and TM. Please let me know the process to extract the data into BI
Regards
Sathish.

Hi All,
I'm able to extract GTS data Now.
Can any one please let me know how to extract Transport management data in to BI.
Regards
Sathish.

Global Consolidation System(GCS)

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