New consolidation method: complementay consolidation

Dear collegues,
Does somebody know what is Method "Complementary Consolidation" used for? Is it a legal method or maybe a correction of previous legal reporting for consolidated data and hence for re-reporting?
Thanks in advance!
Rushid

IMHO, it must be one of the methods reserved by SAP for future development that do not work at all yet.

Similar Messages

New consolidation group with wrong values

Hi all,
We are working with SEM-BCS 6.0 and we are having an issue that we hope you can help us.
At 012.2008 we have created a new consolidation group (N002) with the consolidation unit 0100.
This consolidation unit (0100) also exists in consolidation group (H001) since 006.2008.
The problem is that at 012.2008 when we use the posting logic u201Cstandardu201D the account values are correct in the consolidation group that used to exist (H001), but for the new consolidation group (N002) the account values are only the delta values.
For example:
011.2008
Account 111000 = 50.000u20AC
012.2008
Account 111000= 60.000u20AC
At 012.2008 in the consolidation group (H001) we have the 60.000u20AC but in the consolidation group N002 the account only has 10.000u20AC (delta)
But if the new consolidation group (N002) only exists since 012.2008 and for the consolidation unit 0100 the first consolidation is defined as 012.2008 why is only being considered the delta (10.000u20AC) and not the all value (60.000u20AC)?
Thanks for your help.
Best regards

We are using the cumulative type of data storing.
Sorry, you can't. It's the system that always stores data periodically. You may just load data cumulatively.
Regardless of type of your load data in the system is always kept periodically.
> The reason for the appearance of this company in another group is only because they want to do a u201Csecondu201D consolidation considering a different group of companies by consolidation area.
> That is, they want to consolidate both consolidation groups with the same companies but with them being considered differently by consolidation areas.
> Is like the second consolidation group is a simulation.
Sorry, Ricardo, I cannot read it in business terms. Different hierarchies, dif. ConsAreas, dif. groups... I do not see why and what for.

New Payment Method?

Our organization is in the process of looking to pay vendors via credit card instead of ACH or check. Our users already have a P-Card to make their individual purchases. However, this will be different from the credit card used to pay vendors.
How do we set this up so that open invoices are paid via credit card? Do we need to set up a new payment method? Where/How do we identify the credit card information for the vendor?
Monique

hi Monique,
Pls see the below link and after that the configuration.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf
Please find the relevant details related to credit Crads as follows:
Overview
This document attempts to explain in the brief the credit card processing in SAP.
SAP provides a flexible and secure payment card interface that works with the
software of selected partners that provide merchant processes and clearing house
services. In SAP the credit card processing is integrated with the sales and
distribution module.
Payment card configuration
Much of what is required for credit card processing to work with VISA, Master
Card, and American Express is already set up in SAP.
For all credit card configurations refer to
Define Card Types
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Here we define the type of cards that can be used in the system. A four-letter
code is given for each card type. E.g. MAST for Master Card, VSAJ for Visa
Japan. A function module for checking the card number is also specified here.
1. Define Card Types
Credit Card Configuration And Processing In SAP
Maintain Card Categories
(a) Define card Categories: Here we specify the card category of the
payment card. With this the system automatically determines the card
category when you enter a card number in master data or sales
documents.
(b) Determine card categories: Here we specify the acceptable number
ranges for different card types. Also card categories are assigned to the
card types. Even though SAP comes with card checking algorithms
(Function Modules) for standard card types this configuration setting
is particularly useful to those cards that do not contain any standard
checking algorithm already set up in SAP.
2. Determine Card Categories
Maintain Payment Card Plan Type
In this step, you assign the payment plan type for payment cards, the payment
card plan type, to all sales document types in which you will be using payment
cards. You cannot process payment cards if you have not made this assignment
The standard system contains payment plan type 03 for processing payment
cards. 3. Show the screen where this assignment is done.
Credit Card Configuration And Processing In SAP
3. Maintain Payment Plan Type
Maintain Blocking Reasons
In this step, you define blocking reasons for payment cards. You enter these in
the payer master record to block cards. The standard system contains blocking
reason 01 for lost cards.
Risk Management for Payment Cards
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Risk Management for payment cards.
Risk Management plays a central role within Sales, providing you with checks
and functions to minimize your credit risk. In addition to letters of credit and
export credit insurance, payment cards are among the payment guarantee forms
that you can use to insure payment for sales order items. SAP comes with predefined
payment forms of guarantee as shown below. Customer can also
maintain other forms of payment suited for their line of business.
Credit Card Configuration And Processing In SAP
Define forms of payment guarantee
3. Define forms of payment guarantee
Maintain payment guarantee procedures
In this step, you define Payment guarantee procedure. These procedure controls,
which form of payment guarantee, are valid for a particular customer, and for a
particular sales document type.
The various settings done under this configuration are
Define payment guarantee procedures
Maintain customer determination procedure
Maintain document determination procedure
Assign sales document types
Determine payment guarantee procedures
Maintain authorization requirements*
Here requirements* are set to tell the system how and when to carry out
authorization when a sales order is saved. SAP comes with two requirements
Form routine 1. Carry out authorization only when the sales document is
complete. The system carries authorization when the order is saved.
Form routine 2. Carry out authorization only when the sales document is
complete, but the authorization for all the complete documents is carried out in
batch.
Additional requirements* can be assigned here as per the business requirements.
*Requirements are ABAP/4 code. Requirements for various functions can be accessed using transaction VOFM
Credit Card Configuration And Processing In SAP
4. Maintain Card Authorization Requirements
Maintain Checking Groups
How and when authorizations are carried out depends on the setting you make in
the customizing for maintain checking group routines.
The three main settings that influence authorization are:
a) Authorization requirements
b) Authorization horizon
c) Preauthorization
There are two settings under this setting.
Define checking group: Here a checking group is defined and the
authorization requirement (described in the previous section), Authorization
horizon (described below) and preauthorization settings are done for this
checking group.
5. Define Checking Group
Credit Card Configuration And Processing In SAP
Here you can see a checking group C1 is defined with the authorization
requirement 902. Checking the pre-authorization tells the system to carryout preauthorization
if the order fulfillment date falls outside the horizon. The
authorization horizon specifies the number of days before the material
availability date, or billing date, that the system is to initiate authorization. If a
sales order is saved within the authorization horizon, the system carries out
authorization immediately. If a sales order is saved before the authorization
horizon comes into effect, the system does not authorize at all, or carries out
preauthorization.
6. Preauthorization Concept
In this example, the system has been set to authorize one day before delivery
creation. The system does not carry out authorization when the order is saved on
Day 0, rather on Day 2. Note that the authorization validity period has been set to
14 days in Customizing IMG Authorization and settlement Specify
authorization validity periods. The transaction will have to be reauthorized if
delivery activities take longer than 14 days.
Assign checking groups: Here the checking groups defined earlier are
assigned to different sales document types as shown 8.
Specify authorization validity periods
Here number of days that an authorization can remain valid for different card
types are maintained. Refer to 9.
Credit Card Configuration And Processing In SAP
8. Assign checking groups
9. Assign validity period for authorization for different card types
Credit Card Configuration And Processing In SAP
Account Determination
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Maintain Clearing House
In the following steps, you set the condition technique for determining
clearinghouse reconciliation accounts for authorization and settlement. The
system uses the entries here to determine the clearing account for the payment
card charges. When settlement is run, the postings in the receivable account for
the payment card will be credited and a consolidated debit will be created and
posted to the clearinghouse account. These accounts are a special type of general
ledger account that is posted from Sales and Distribution.
Here, you maintain:
Maintain field catalog.
Condition tables and the fields that they contain
Access sequences and condition types
Account determination procedures
You then assign these accounts to condition types.
Add to field catalog
Here you maintain the fields that can be used in the condition table. 10.
Shows the transaction to maintain the field catalog.
10. Maintain Field Catalog.
Maintain condition tables
Here condition tables are maintained with fields that are added to the field
catalog. SAP comes pre-configured with two condition tables 4 and 6. Refer
11.
Credit Card Configuration And Processing In SAP
11. Maintain Condition Table
Maintain access sequences
In this step we define an access sequence and link the access sequence with the
condition tables.
Here an access sequence is defined. SAP comes with the access sequence A001.
12. Define Access Sequence
Once the new access sequence is defined, it is linked to the condition tables as
shown in the next screen.
Credit Card Configuration And Processing In SAP
13. Maintain Access For Access Sequence
Selecting an access and clicking fields will display the fields for the selected
access as shown below for access 10 as shown above.
14. Display Access Fields
Maintain condition types
Here condition types are defined and the access sequence to linked to it.
Condition types are contained in account determination procedures and control
which access sequences the system uses to find condition records.
These are The condition tables.
Credit Card Configuration And Processing In SAP
15. Define condition type
Maintain account determination procedure
In this step an account determination procedure is defined and linked to the
condition type (which in turn is linked to the access sequence).
Define account determination procedure
16. Assign account determination procedure.
Here an account determination procedure CC01 is defined and the condition type
CC01 is assigned to it.
Access sequence linked to the condition type
Credit Card Configuration And Processing In SAP
Assign account determination procedures
In this customizing the previously set up account determination procedure is
assigned to different billing documents.
Assign Accounts (G/L)
G/L accounts are assigned here for the combination of Sales organization, Card
type, chart of accounts and condition types as shown in the 17.
17. Assign G/L accounts
Set authorization / settlement control per account
Each G/L account is assigned an authorization and a settlement function module.
The system will read the configuration a call the authorization and settlement
function module during authorization and settlement respectively.
Credit Card Configuration And Processing In SAP
18. Set Authorization and settlement function module
Maintain merchant IDs per account
A merchant may have one or more IDs for each clearinghouse with which it does
business. Here, you assign these different merchant IDs to their related
receivables accounts.
19. Assign Merchant IDs
Credit Card Configuration And Processing In SAP
Authorization and Settlement in SAP
20. Sales Order Cycle With Credit Card Authorization
When an order is placed through the front-end system, the order information,
credit card information, billing information, shipping information is passed to
SAP. SAP processes the order calculates the taxes, the shipping costs and reads
the configuration information settings and executes the function module setup as
described in Fig. 18. The function module formats the data and makes a RFC *
call to the payment application**.
The payment application screens the order for fraud, encrypts the data and
communicates with the third party processor who in turns communicates with
the card association and card issuer.
*RFC (Remote Function Call)
*Payment Application: Middle ware between SAP and third party processor/bank.
Credit Card Configuration And Processing In SAP
The third party processor responds back with the response whether the
transaction is approved or declined or referred.
Note: When any item in the order does not have a confirmed quantity, then
authorization is not carried out for the full amount. A small dollar amount
usually ($1) is used as the authorization amount. During the rescheduling run
the system will check for the material availability. If the material can be
delivered within the horizon date, a full authorization for the order is carried
out.
Approved: When the credit card transaction is approved the systems checks for
the material availability, confirms the material for the ordered quantity and saves
the order.
Declined: The material availability check for the material is not made, and the
order is rejected.
Referred: The order is saved and is blocked for delivery. In this situation is
merchant calls the bank checks for the available credit on the card and a manual
authorization is carried out.
21. Sales Order Entry Screen in SAP
Payment Card
Information
Credit Card Configuration And Processing In SAP
The first line in payment card screen is the card check performed by SAP system,
using the card check algorithm function module as described in 1. And the
remaining lines represent the actual authorizations that are carried out.
22. Payment Card Screen
Path Header Payment Cards.
Settlement
Legally the merchant can charge the credit card after the order has been
completely processed. In SAP this happens after a delivery is created and the
goods has been shipped. In case there is not enough authorization for the order
to be delivered, the system goes out the get the authorization for the remaining
amount.
In SAP settlement is initiated using the transaction FCC1. All the valid
authorization is submitted in a batch to the payment application at scheduled
intervals as specified by the third party processor.
The payment application encrypts this data and communicates with the third
party processor. The third party processor checks if the settlement request has a
valid authorization against it. The third party processor then transfers the fund
from the cardholders bank to the merchant bank.
Authorization
Response
Credit Card Configuration And Processing In SAP
Assing me the points if usefull....
Ranjit

Ok... i am trying to sign into my apple account in the itunes store on my ipod and i have all the correct data for my credit card and it says " your payment information does not match your banks records. try again or nenter a new payment method. " help me

ok... i am trying to sign into my apple account in the itunes store on my ipod and i have all the correct data for my credit card and it says " your payment information does not match your banks records. try again or nenter a new payment method. " what does this mean and how can i fix it??

- See:
]iTunes Store: My credit card's security code or zip code does not match my bank's records
- If still problem contact iTunes by:
Contact iTunes

I can no longer down load on iTunes said I need a new payment method but why does my bank card no longer work how do I fix this

Hey everyone I can no longer down load or up date my games videos so on on iTunes
It's telling me I need a new payment method but why would my bank card no longer work how can I fix it so my bank card works again

how do i fix this

CSS Flexbox - a new layout method for web pages

Hi,
As you may all know, css flexbox is a new layout method for laying out your web page, and with Firefox releasing version 22 within the next few days, (should have been yesterday) it is now no longer hidden behind browser settings. Add to this the fact that all desktop browser except IE10 and Safari 5 & 6, no longer require the use of a vendor prefix, and that http://html5please.com/ simply say ’USE’, flexbox is now finally a viable layout alternative, especially for responsive layouts.
Flexbox has been available on all Android and iOS devices, (and any device using the webkit engine, e.g. new blackberry’s and Kindle Fire devices) since they were first release.
To help find problems, and provide help in using flexbox, we would be grateful if you would experiment and provide feedback in the use of flexbox for layouts.
To help you get started a video tutorial, (with files to download) and examples of layouts, (more to be added next week) and tips & tricks to help with some of the more common problems have been provided at http://flexboxlayouts.com/. This site will also be updated to provide you with a list of problems and hopefully the solutions to those problems, so that you will have a ’one stop’ reference site for using flexbox.
If you have any tips in using flexbox, or a flexbox layout that you would like added to the site, then you can use the ’Submit’ email address on the http://flexboxlayouts.com/ site.
For more info on the css flexbox specifications see -
http://www.w3.org/TR/2012/CR-css3-flexbox-20120918/
or if you just want to know what property is supported by which browser/device -
http://flexboxlayouts.com/pdfs/flexbox%20browser%20Properties%20.pdf
Note to regular contributors & moderators:
As I only have time to visit and help in the forum for a few hours per week, should you find any flexbox problems unanswered then please let me know via email.
PZ

Hi Al
Yes I know, and this is why I am asking people to experiment with flexbox.
The fix for IE10 is to give the right hand sidebar, (or the content) a larger flex-grow property, the bug is caused by the flex shorthand property not recognizing % values, and using the flex-basis as a set width instead of a preferred size.
I have logged the bug, (and many others) with the various browser bug bases.
This and other bugs, do have 'fixes', so I hope users will experiment with flexbox and provide feedback.
Flexbox is no different than any other css feature, "we can only find the problems in actual use".
Strangely enough, I have found the most consistent to use is the old 2009 implementation on mobile devices, (no doubt iOS7 will change all that ).
PZ

Front - end print with new access method G - having issues for some users

Hi Gurus,
Recently we have implemented the new access method G for front-end printing. it is working fine for 90% users in our company. but some users having problems in printing to WINDEFAULT using this new method.
Here is the SAP GUI trace file for the error that they are getting.
(Error)(25.09.09 15:42:36.444):    CALL METHOD "CreateControl"[DispID=5] OF [#1/0x0AE31790/1/{83658045-6571-3232-7082-797884697868}]
                    #0: LONG "101"
                    #1: STRING "SAPFPRINT.sapfprintCtrl.1"
                    #2: LONG "0"
                    #3: LONG "10"
IDispatch::Invoke raised exceptionException occurred
(Error)                       :
(Error)                       :    ****************************ERROR OCCURED IN MODULE: [{83658045-6571-3232-7082-797884697868}]******************************************************************************************************
(Error)                       :    PROGRAM_ID                                 |MODULE_NAME              |METHOD_NAME       |ERROR DESCRIPTION         |VERSION                    |GUI VERSION               |MODULE_PATH              |
(Error)                       :    *****************************************************************************************************************************************************************************************************
(Error)                       :    {83658045-6571-3232-7082-797884697868}     |Class name not found     |CreateControl     |Create control failed     |Version info not found     |Gui Version not found     |Module doesnot exist     |
(Error)                       :    *****************************************************************************************************************************************************************************************************
(Error)                       :
(Error)                       :    Exception fire by :SAP Frontend Server
(Error)                       :    Exception info:Create control failed
(Error)                       :    Exception code:65535
Did any one face this error? what could be the resolution?
We are already on SAP GUI 710 patch level 11
DISP+Work : 229
Appreciate your answers
Thanks,
Srini

Usually this means, that some necessary controls are not properly registered in the registry and hence can't be found. You may solve that by removing the SAPGUI from the PC completely, booting the machine and reinstall the GUI.
Markus

How do I create a new payment method in PeopleSoft 9.1 for Vendor payments via external bank program?

We have contracted with a major banking institution to utilize their credit card program to transact vendor payments. Basically, we generate a formatted file from our Pay Cycle. The file is sent to the bank, who in turn notifies the participating vendors that their payments are available. The vendors access their accounts and draw down our payment via their merchant credit card terminals/system. We need to create a Payment Method 'CCD'; to be used by the PeopleSoft to update the vendor payables options, and indicate vouchers paid by this method. PeopleSoft only delivers a few of the payment methods, but not one for credit card programs. Can anyone provide some direction on this and on how to create a new payment method? Does PeopleSoft 9.2 have this payment method available?

Thanks for the suggestion...I did read up on the count function, but I don't think it will give me what I want. I need a a counter that increments for each payment made to a supplier, not a total of the number of payments made to that supplier.
Any other suggestions, please?
Tam.

New Business Method in EJB not available in Webdynpro Model

Hi,
I am using EJBs for Business Logic in my webdynpro java application. I have added a new Business Method in one of the session bean. But I am not able to see the new method in webdynpro model. I am following the below procedure -
1. Select the Session bean.
2. Add New Business Method. It automatically adds the method in Remote and Local Interface.
3. Implement thie new method.
4. Build EJB project
5. Add it to EAR
6. Build EAR Project
7. Deploy EAR Project
After following above steps, when I am trying to create a model in my webdynpro project, it does not reflect the changes (context returned by new business method).
Can any one help me on this ?
Thanks in advance,
Gaurav

The issue is resolved. This is the case where methods in beans returns collections. For such scenario, relations have to be created manually, it does not come automatically. For details refer the blog at below link --
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Thanks everyone.
Gaurav

OKG3 - Create a new valuation method

Hi All!
Im trying to create a new valuation method by OKG3 without "Result analysis method" and "Cancel
Inventory/Reserves with Status" fields filled out. I need these fields in blank but these fields are mandatory.
Even I change to expert mode its necessary fill out these fields.
Any idea to resolve this issue? Is it necessary to do any previous configuration?
Best regards,
Ricardo Sanerip

Hi,
Please go through this building blocks in order to understand need configuration steps
http://help.sap.com/bp_bblibrary/600/BBLibrary_start.htm
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Medha

I have changed my payment method with another and since then it dose not except the new payment method i tried another one same thing is happing

i have changed my payment method with another and since then it dose not except the new payment method i tried another one same thing is happing

What payment method are you trying to use? Prepaid debit cards by chance? Apple does not accept prepaid cards.

Hello, I have problems with app store Your payment method is not valid in this Store. Please enter a new payment method. Could you help me, please?

I have tried 3 cards already but still the same problem with app store Your payment method is not valid in this Store. Please enter a new payment method.
Is there any ways to solve the issue?
Thank you in advance for your help!

If you still have problem, contact iTune Support
https://ssl.apple.com/emea/support/itunes/contact.html

Where to Create New ChangOver Method Rule

Dear All,
I would lke to create a new Changeover Method Rule in IMG.
I understand that there are 3 Changeover Methods as follows in standard SAP which allows
user modication:
X     Free for user modification 1
Y     Free for user modification 2
Z     Free for user modification 3
Kindly advise me where I can do this, Thanks!
Appreciate it!

In general it is a bad idea to mix your primary and backup data -- what happens if the backup disk goes bad? How can you recover the primary data that was on there?
Why can't you provision more space from your SAN for the additional data files? If you put the new datafiles anywhere you are going to be doing heavy read/write activity (eg. backups, exports) then you might see IO contention, but that is completely dependent on your infrastructure and DB load. I would say the best bet is to TEMPORARILY put the datafiles in the oracle home, with the near-term intention of moving them back into the disk with the rest of the datafiles, or perhaps onto a new disk for new datafiles.

How to add new payment methods to an existing EDI interface to bank

Hello:
<b>Requirment:</b> Need to add two new payment methods to an existing EDI interface to bank. As of now only USD EFT's are sent. With the new set up we need to be able to send CAD and USD checks and CAD EFT's to that particualr bank.
<b>Scenario:</b> The payment methods are all set up in the payment program. I need two separate variants on the program RFF0EDI1 thats triggers the EDI file. The trigger of the EDI after the payment run should have a different variant... but the message type ought to be the same.
Can some one please exlpain how I should go about setting this up. Thank you.

I figured out the way to do it myself, after poking around the system for hours together.
All I need to do was to make config changes in FI12- define the posting rules and the bank accounts the checks needs to be drawn against. Also adding the payment method "C" in the DME section of the FI12. Next check and see if the Idoc message types have been set to what was required by clicking on "EDI partner profile in the DME section. Also to have different varaints for the program RFF0EDI1 , I just had to goto SE38 select the program and create the new variant. For enabling EDI I had to do some config changes in FBZP- MAINTAIN PAYMENT PROGRAM CONFIGURATION: PAYMENT METHODS in country, Delete the entry made in the "Name of print data set" in the form print section and enter "RFF0EDI" under "Name of the print program" in the form data section. If anybody needs any other information , please let me know. Thanks everyone.

[svn] 3397: Re-add a new internal method to MessageBroker that went missing post-merge .

Revision: 3397
Author: [email protected]
Date: 2008-09-28 22:33:49 -0700 (Sun, 28 Sep 2008)
Log Message:
Re-add a new internal method to MessageBroker that went missing post-merge.
QA: No
Doc: No
Checkintests: Pass
Modified Paths:
blazeds/trunk/modules/core/src/flex/messaging/MessageBroker.java

You would really have to ask the app developer if there is a way to export the data.
As for adding a printer, you would need to purchase an AirPrint compatible printer and connect it to your wireless network.
By the way, your holiday letter/rant/Idon't even know what to call it... is completely inappropriate for these forums.

New input method- Where can I suggest it?

I have a suggestion for new input method for ipad hand-written.
I'm now searching for fund to make an app. But from the beginning I hope to provide this suggestion to apple officially.
How and who should I contact apple for my idea? And how much can I get from a successful suggestion?

how much can I get from a successful suggestion?
Check this:
http://www.apple.com/legal/policies/ideas.html

New consolidation method: complementay consolidation

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