Points to be kept in mind for the Consolidation of Books of accounts

Hi,
Can any one tell me the Configuration or suggest me the document for Consolidation process   in SAP ?
Witing for reply as i am supposed to prepare consilidated report ...
The company under which i am working has 5 domestic subsidiary company and 2 foreign subsidiary company.
Regards.
SAN2008

1. Need to create a global company
2. Fiscal Year Variants
3. Group Chart of Accounts
4. Country chart of accounts for any local legal requirements
5. Business Area Consolidation
6. Financial Statement Version
7. Consolidation Units
8. Currency Translations
9. Parallel Currencies
10. Business Area balance sheets.
These only some areas where you can look into. This is not exhaustive list, you can think on these lines.
Regards,
Ravi

Similar Messages

  • Is the retina display for the new mac book pro worth the extra cost? I'm buying a new mac book pro but not sure about the retina display.

    Is the retina display for the new mac book pro worth the extra cost? I'm buying a new mac book pro but not sure about the retina display.

    There is a US$10 adapter from old power adapter to new MacBook Pro.
    MagSafe to MagSafe 2 Converter
    The MagSafe to MagSafe 2 Converter allows you to use the MagSafe connector on your LED Cinema Display, Thunderbolt Display, or MagSafe Power Adapter to charge your MagSafe 2-equipped Mac computer.
    For battery life, check the latest Software Update for the fix for most problems.

  • I am being charged by Adobe for the photography CC, but my account has no record of this. How do I resolve?

    I am being charged by Adobe for the photography CC, but my account has no record of this. How do I resolve?

    Since this is an open forum, not Adobe support... you need to contact Adobe staff to help
    Adobe contact information - http://helpx.adobe.com/contact.html
    -Select your product and what you need help with
    -Click on the blue box "Still need help? Contact us"
    -or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

  • Problem when saving the Data basis for the Consolidation

    Hi Gurus,
    I am having 2 problems.
    1) When i try to execute the UCWB transaction . It gives an information message
    " Data basis DB needs to be generated (after upgrade) . I am following the procedure given in that "<b>Run maintenance of data basis DB in display mode. Go to the "Data Streams" tab page. Choose the "Generate" button.
    If changes to Customizing settings are permitted in the current system or client, as an alternative you can maintain the data basis in change mode and save. In the case of systems supplied with Customizing transports, as an alternative you can generate the data basis in the source system and then transport it again.</b>
    Even after doing that procedure when i again execute the UCWB. it give me the same message.
    2) when is try to save data basis for the consolidation . it give me this error message.
    "Field 0HC_ATCCODE: This compound differs from that of basic field 0HC_MEDCTG"
    I have checked the referenced Info objects . Checked the compound info objects. Activated them again. They dont differ in any way. but still i get this problem.
    Please help me out. If someone has come across this error and solved. Please help me.
    Regards
    satish

    Hi satish,
    I constantly receive the message like your #2 saying that it was a critical change in X infoobject. It's just a warning and I found several OSS notes saying that this message is not correct. Just ignore it.
    In case of your Q #1. The data basis might be generated in two ways: by pressing Save icon and by clicking the Generate icon (the system refers just to this very option) and then - Save. The last way is used in Productive environment. Try it.
    Hope this helps.

  • Why does my wife's calendar app ask for the password to my calendar account?

    My wife and I used to have iPhone 4's. We each have a Google calendar, and we had our calendar apps set up so that each iphone would show both calendars. We never had any trouble.
    Recently my wife and I switched to iPhone 5c's. Since then, whenever my wife tries to enter something into the calendar, the app asks for the password to my account. I don't have that problem on my phone. I'm pretty sure the phone apps are set up the same way. What gives?

    It is possible that those 2 calendars are syncing Google accounts and being shared.  My friend shares her calendar with me and it shows up in my calendar.

  • Unable to enroll fingerprints for the Win7 built-in Administrator account

    In Windows 7 I tried to enroll fingerprints for the built-in Administrator account, but doing so failed every time with the error message The enrollment could not be completed.
    I could not find a solution online and the Validity software was working just fine, as there were no issues with other users on the same system. As a work-around, I created another account with administrator privileges and enrolling the fingerprints worked just fine. My guess is that the permissions for the built-in Administrator account are different from any administrator account you can create yourself. What I noticed is that any self created account is part of the Users group, and that the built-in Administrator account is not part of this group. I'm not sure, but maybe this is the cause of the problem.
    Anyway, I thought I would share my experience here, in case anyone else encounters the same problem.

    same issue in build 10049.
    It would help to be more specific in the symptom description.  E.g. using Narrator may help.  (Win-Enter).  Does it say what you are "seeing" (or should be seeing)?
    FWIW I think it is relatively easy to reproduce symptoms which are related to this thread's description using Narrator (Start Screen without Search bar, Search bar without Taskbar, or Search bar with Taskbar but without Start Menu
    when the only time that the Search bar should appear is when the Start Menu is there, for example) so that could also help specify what your real symptom is.  BTW there are horrendous delays when using Narrator.
    Robert Aldwinckle

  • I have been looking for The Hunger Games Books, but cannot find them to buy and download on from ibooks, are we limited to only certain books, or am I missing something

    Am trying to find the Hunger game books but cannot located them on ibooks, there is one in Italian but I need English, how else can i find these books? even under the author they do not come up?

    When you cannot find what you want at the iBookstore, the fix is to try one of the other ebook sources which also have free ereader apps for you device, like Kindle, Nook, Kobo, or Googlbooks.

  • Trouble in finding enough master pages for the creation of books, and to keep the master pages I create

    I am frustrating the the small number of master pages available to create books in Aperture; it is much smaller than in iPhoto. Is it possible to access more master pages?
    I created new master pages, but I can use them only for the book into which I created them. How can I keep them for all my projects? Many thanks in advance.

    My Firefox remembers history from over a year ago, and unless you are using a setting or external tool to clear it, or load huge numbers of pages/download huge numbers of files, Firefox should pretty easily remember links you've accessed in recent months.
    To see what Firefox has computed as the number of URLs to remember, you can check here:
    (1) In a new tab, type or paste '''about:config''' in the address bar and press Enter. Click the button promising to be careful.
    (2) In the filter box, type or paste '''.hist''' and pause while the list is filtered
    (3) Look for '''places.history.expiration.transient_current_max_pages'''
    Mine's set to 104858. I don't know how that was determined.

  • Looking for resources for the Apple TV; books, web sites, ebooks, etc

    I love to get books or manuals or web sites to read about how my Apple product works, stuff like "The Missing Manual" series. I can't find such a resource for the Apple TV, which I just bought and really love.
    Does anyone know of such a resource?
    Any suggestions would be much appreciated.
    Bryan

    here's a couple..
    http://www.apple.com/support/appletv/ (i think they should actually have this URL at the top of this forum in bold, bright red, blinking letter so it can't be missed.. there is so much on this sight that it's ridiculous.. i think about 50% of the questions asked wouldn't be asked if users went here)
    http://www.appletvjunkie.com/

  • My wife and I have separate login for the Macbook, and separate iCloud accounts, by my contacts still sync to her iPhone. Why is this, and how can we fix it so every time she turns iCloud on, she doesn't end up with all my contacts?

    Hey everyone,
    This problem has been bugging me for a very long time, and have not been able to find the answer I am looking for.
    My wife and I both have separate iphone's with separate iCloud accounts and all. We also both use a Macbook Pro with separate logins.
    The issue is, when my wife logs in to her account on the macbook, and turns the contacts on to sync with icloud on her phone, all of my contacts are saving to her phone.
    This has happened multiple times, and she says she just wont use it, but I rather have everything work together correctly.
    Please help!!!

    If you share an Apple ID, both of your phone numbers should be linked to that ID. You should be able to use your phone number as well. My wife, my daughter and I all share an Apple ID for purchases, and we each text from our iOS devices using our own iPhone numbers.
    When iOS 6 came out, you were able to link the phone number with your Apple ID to use for Messages and FaceTime. You will need to sign out of messages on all devices and then start the process all over again.
    Take a look at this.
    iOS and OS X: Link your phone number and Apple ID for use - Support

  • Is there a way to have multiple log on's for the ipad using different icloud accounts?

    I just recieved an ipad for Christmas but would like to allow my daughter to use it too.  I would like to be able to keep my business caledars and things syncing to my macbook and don't want my daughter to share the same one.  Can this be done?

    No. The iPad is essentially a single user device. Anyone who has access to the device (and/or its passcode) basically has access to everything on it.
    You cannot passcode protect specific apps.

  • I can't install firefox on my windows vista, when i download it and extract it, it ask for the administrator password. My account is the administrator to I click current account and it does nothing.

    Download firefox, extract, it ask for administrator name and password or you can click current account (current account is administrator in my case) I click current account. The window goes away and nothing else happens.

    i have this problem too but its done now,
    just right click in your firefox.exe than choice run as administrator.
    its work on my windows 7....

  • Same question for the "2 iPhones in one account".....How do I change the name.  My iPhone is showing my wife's iPhone name when I am syncing it.  Why is that?  I know about using one iTunes account....But how do you change the name w/o erasing your data?

    Hi....How do you change the name?  When I sync my iPhone, it shows my wife's name on it?

    Unfortunately it is not doing it....
    Let me give more details..We have 3 iPods and 2 iPhone4....I recently purchased the iPhone4 and when we connected it..It was already reading my wife's iPhone4..We went to the Apple Store at the Grove today and was told to de-authorize the system and connect my iPhone4 back and I should be able to change the name.
    Nothing happened..Right now, I clicked on RESTORE settings...and it is uploading a new iPhone update. 

  • I changed my apple id but when i tried to download an app it asked for the password of my old account and when i put it in it said it was wrong. What should i do?

    Help

    Try going to Settings>iTunes & App Store, tap the ID, sign out, then sign back in with your updated credentials.

  • The view I choose for the Thunderbird address book will not stay permanent -- each time I open it, the names appear to be listed randomly.

    Actually, rather than random, they almost appear to be in the order I would have added them to my address book.

    Oops, you have managed to post this in precisely the wrong group. Just so you know, this is the iPod touch - connect to Windows group.
    The correct group is the Mac OS X 10.5 Leopard > Mail and Address Book. The link will get you there faster: http://discussions.apple.com/forum.jspa?forumID=1223
    Also, you should not post your contact information.

Maybe you are looking for

  • How can I use premiere pro cc in english language with german keyboard layout/german shortcuts on a mac?

    Hi, how is it possible to use a german keyboard with its german shortcuts on premiere pro cc in english language on a mac? I use all my softwares in english. But aside adobe I can use or change in other softwares (Avid, FCP7, FCPX) to use german keyb

  • Running out of disk space in c drive

    Hi, i'm new to OBIEE, i installed obiee 10.1.3.4 on my computer , i'm doing practice on sample sales. every day i could see message running out of disk space, daily i'm purging cache entries and deleting sessions in UI, and also deleting temp files i

  • Error message when i plug mini into itunes

    when i plug the mini into the usb and itunes opens, i get an error message that says "the software requiered for communicating with the ipod is not installed correctly, Please reinstall itunes to install the ipod's software

  • How to Save Screen data using BADI for Screen Exit

    Hi All,, I have requirement got MIGO Transaction. Customer wants one tab besides VENDOR on header level. For that i used BADI 'MB_MIGO_BADI'. Also i created Append Structure in MKPF Table for two fields and designed sreen using SE51. Now i want to sa

  • Loading External Images

    Hey, I've been having a niggly problem for a while now. I'm using MovieClipLoader and a Listener to load in external images. All the images load in fine, but often (not always) the onLoadInit and onLoadComplete events don't seem to work on the last i