Global Consolidation System setup

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)
Thanks

Similar Messages

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

Does any one know the benefits offered by Financial Consolidation Hub (FCH) over Global Consolidation System (GCS).
GCS comes with GL module and it is pretty sophisticated. My question is what are the benefits offered by FCH module (which is new in R12) over GCS?
Thanks

Found a web ADI for entering historical rates in FCH.
responsibility fch>>setup>>rates>>create historical rates
but is there any other way to enter historical rates, any API or interface table ??

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

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

Managed System Setup Wizard Status " ? " SPS 15

Dear All,
I have a problem with my SMD.
I have already upgrade the Solution Manager 4.0 from SPS 13 to SPS 15.
I want to setup E2E Root Cause Analysis for CRM system.
So I configured SMSY since I didn't configure SLD yet.
I've already installed SMD Agent in managed system successfully also.
When I run the Diagnostics Setup -> Managed System -> Setup WIzard,
in the Setup Parameter Step , it said that " No SMD Agent is currently available (ie not assigned). Please install an agent for jktgrhxsapc1 or unassign an existing agent in Agent Administration Why is that so ?
In the Agent Administration ( DIagnostics Administration -> Managed SYstem -> Agent Administration) found that the agent is online.
Second, In managed system setup wizard - System Selection Step, there's an unknown system with SID '???' and the status said that 'Some SMD Agent Runnning on host not belonging any successfully published solution' . Where can we find the log if we have an error when publishing solution ?
Thanks in advance,
Adhi

Hi Labinot,
I have checked the agent log looks like no error,
id loaded TTL refType
applications:com.sap.smd.agent.application.global.configuration true 0 strong
applications:com.sap.smd.agent.application.tracing true 0 strong
applications:com.sap.smd.agent.application.wilyhost true 0 strong
applications:com.sap.smd.agent.application.flightrecorderdumpscan true 0 strong
applications:com.sap.smd.agent.application.telnet true 0 strong
applications:com.sap.smd.agent.application.filesystem true 0 strong
applications:com.sap.smd.agent.application.logviewer true 0 strong
applications:com.sap.smd.agent.application.remotesetup true 0 strong
applications:com.sap.smd.agent.application.database true 0 strong
applications:com.sap.smd.agent.application.datacollector true 0 strong
applications:com.sap.smd.agent.application.runtime true 0 strong
applications:com.sap.smd.agent.application.connectors true 0 strong
applications:com.sap.smd.agent.application.wily true 0 strong
Apr 10, 2008 7:13:07 PM [Thread[SMDAgent connection thread,5,main]] Info       [p4://jktgrhxsapl1:50604] Registration done.
Apr 10, 2008 7:13:07 PM [Thread[SMDAgent connection thread,5,main]] Info       [p4://jktgrhxsapl1:50604] Agent ready.
Apr 10, 2008 7:27:25 PM [Thread[Thread-37,5,main]] Info       Returned service object :com.sap.smd.core.runtime.agent.LogService@14cee41f
Apr 10, 2008 7:27:26 PM [Thread[Thread-34,5,main]] Info       Returned service object :com.sap.smd.core.runtime.agent.LogService@14cee41f
any other idea?
-Adhi-

Problems mounting global file system

Hello all.
I have setup a Cluster using two Ultra10 machines called medusa & ultra10 (not very original I know) using Sun Cluster 3.1 with a Cluster patch bundle installed.
When one of the Ultra10 machines boots it complains about being unable to mount the global file system and for some reason tries to mount the node@1 file system when it is actually node 2.
on booting I receive the message on the macine ultra10
Type control-d to proceed with normal startup,
(or give root password for system maintenance): resuming boot
If I use control D to continue then the following happens:
ultra10:
ultra10:/ $ cat /etc/cluster/nodeid
2
ultra10:/ $ grep global /etc/vfstab
/dev/md/dsk/d32 /dev/md/rdsk/d32 /global/.devices/node@2 ufs 2 no global
ultra10:/ $ df -k | grep global
/dev/md/dsk/d32 493527 4803 439372 2% /global/.devices/node@1
medusa:
medusa:/ $ cat /etc/cluster/nodeid
1
medusa:/ $ grep global /etc/vfstab
/dev/md/dsk/d32 /dev/md/rdsk/d32 /global/.devices/node@1 ufs 2 no global
medusa:/ $ df -k | grep global
/dev/md/dsk/d32 493527 4803 439372 2% /global/.devices/node@1
Does anyone have any idea why the machine called ultra10 of node ID 2 is trying to mount the node ID 1 global file system when the correct entry is within the /etc/vfstab file?
Many thanks for any assistance.

Hmm, so for arguments sake, if I tried to mount both /dev/md/dsk/d50 devices to the same point in the filesystem for both nodes, it would mount OK?
I assumed the problem was because the device being used has the same name, and was confusing the Solaris OS when both nodes tried to mount it. Maybe some examples will help...
My cluster consists of two nodes, Helene and Dione. There is fibre-attached storage used for quorum, and website content. The output from scdidadm -L is:
1 helene:/dev/rdsk/c0t0d0 /dev/did/rdsk/d1
2 helene:/dev/rdsk/c0t1d0 /dev/did/rdsk/d2
3 helene:/dev/rdsk/c4t50002AC0001202D9d0 /dev/did/rdsk/d3
3 dione:/dev/rdsk/c4t50002AC0001202D9d0 /dev/did/rdsk/d3
4 dione:/dev/rdsk/c0t0d0 /dev/did/rdsk/d4
5 dione:/dev/rdsk/c0t1d0 /dev/did/rdsk/d5
This allows me to have identical entries in both host's /etc/vfstab files. There are also shared devices under /dev/global that can be accessed by both nodes. But the RAID devices are not referenced by anything from these directories (i.e. there's no /dev/global/md/dsk/50). I just thought it would make sense to have the option of global meta devices, but maybe that's just me!
Thanks again Tim! :D
Pete

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

How to do initialization for new system setup?

Hi, Experts:
I need your help! Can you tell me your suggestion please?
This is a new system setup. We are about to test on the Initialization/Delta process.
The data source is 2LIS_13_VDITM 7.0 version. The test is on the PSA.
I have done an EARLY Initialization. On R3 system, if a billing record is canceled, we are able to capture it in the RSA7. Then, we did a delta load which were successfully tranferred to BW system.
However, if I created a new order and push it to Billing, I am NOT able to find it on RSA7 of the Delta queue.
That would mean, the delta queue could not capture any new billing records.
Then, besides the early init, we tried to do an Initialization without Data Transfer in the hope that this could resolve the new records issue, it doesn't allow to do it, saying "no 2 initialization".
What is the right way to do initialization??
Thanks guys!!

Hello Sylvia,
Changing it to new delta mode need not clean out everything in BW.
its a change in R/3 side on how delta records will be pushed.
Delta queue will remain the same in R/3.
But since you have already missed some records and you are not sure which one.
Also the existing records in the delta queue are not the correct one as these are not bringing new records according to you.
So I will suggest you after you have done the changes to queued delta....do a fresh start.
Delete the data from the DSO.
1)delete the existing and do a new init without data transfer so that a new delta queue is created.
2)Fill the set up tables first and start the full repair loads to DSO.
3)once all the history is loaded then you can schedule the delta.
Thanks
Ajeet

Third party dropshipment process and system setup

Hi gentlemen,
I have a few question to check with you.
1 - What is the difference between Third Party Shipment, and Third Party Drop Shipment in term of process?
2 - What is the system setup requirement for Third Party Drop shipment (I know TAS is require for 3rd party, but what about 3rd party drop shipment)?
thanks
tuff

Hi Tuffy,
I did'nt quite get the context of what you mean by third party in this case. Is it a third party delivery which uses TAS item cat on the sales order.
Or we have scenarios where order is done by for example my company but there is an external ware house which receives my dleivery number probably through EDI who does the shipment and confirms back to SAP to trigger PGI.
Drop shipment in general business terms is used reduce the cost of inventory stocking. Like I just take orders and book it to a company, they do the shipment to the address I mention ( this goes as part of ship to party address ). Since the company does not from who all I can book orders they just maintain a drop ship customer.
You might find the below blog useful:
[One Time Ship To Party|/people/sadhu.kishore2/blog/2008/12/12/working-with-one-time-ship-to-party]
Regards
Sadhu Kishore

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>

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