Preparations for Consolidaton Group Chanes Process

Hi all
does any one ran Preparation for Consolidation Group change task @ Consolidation Monitor where moving OLD CONS GROUP to NEW CONS GROUP with  mimimal changes in other words, as it is to NEW GROUP( change in PARENT UNIT)
my questions:
1. do we need to make any adjustment entries until AFD? think no Change except Parent Unit will change from OLD to NEW
2. Ending period  is NEW CONS GROUP Creation @ CG master data level because the same period for PREP Cons Group task
3. how to handle Goodwill in this process where subs were 100% owned by parent units.
appreciated your comments/suggestions/help in advance

Hi Dan
item No.2  is I have made ending period as 006/2009 for OLD CONS GROUP  for all CONS UNITS
Yes, New CONS GROUP  is  006/2010 to 012/9999
Please clarify one more thing:
CG1       001/2008  to 006/2010
   CU-1  -> PU
   CU-2
         I.......  CG21
                      CU - 2 ..> PU
                      CU-220
                      CU-221
                        I..... CG2210
                                - CU -221 ..> PU
                                   CU -222
   CU-3
new group: 006/2010  TO 012/9999
CGA       006/2010  to 012/9999
   CU - A ...>  PU
   CU-2
         I.......  CG01
                      CU - 1 ..> PU
                      CU-220 A
                      CU-221A
                        I..... CG2210A
                                - CU -221 ..> PU
                                   CU -222
   CU-3
Question: Now in New CG01,  CU-1 is no longer TOP PU and its CU-A ( which exist in 006/2010)
What is the process now? still need a transfer and or just ending for CU-1 as 001/2008 to 006/2010
appreciated your comments/help

Similar Messages

  • SEM-BCS Preparation for Consolidation Group Changes

    Hi All,
    Is the task "Preparation for Consolidation Group Changes" only implemented when Consolidation of Investments has also been implemented?
    Does "Preparation for Consolidation Group Changes" have any value on its own?
    Any comments, replies or suggestions most welcome.

    Hi,
    I think that prep for cons group changes is independent (but supplementary to) from CoI.
    See what is said in help:
    "When in the middle of a fiscal year a consolidation unit is either acquired by a consolidation group (acquisition), divested from a consolidation group (divestiture), or <b>changes its accounting technique</b> (method change), the following data must be adjusted:
    - Reported financial data
    - Standardized financial data
    - Consolidated data with posting level 20"
    As you can see, not only consolidated data are to be changed, but also Standardized and Reported.
    Moreover, as is seen above, changes of accounting technique will also trigger such activities.
    So, my answers:
    1. No
    2. Yes.
    Best regards,
    Eugene

  • Preparation for Consolidation group changes

    Hi Experts,
    I have worked on BCS but new to consolidation of investments and PCC.
    I am not able to understand the Preparation for Consolidation (PCC) tasks  as to why are they required. I've the following questions: -
    1. SAP help says PCC tasks are supplementary to the C/I tasks. Could you elaborate on how are the suuplementary to C/I tasks?
    2. What is the diff. between Acuisition in case of C/I and in case of PCC?
    3. In terms of reporting what will go worng if we don't run PCC tasks after a new acquisition let say.
    Thanks in advance,
    SSC

    1. PCC creates records to offset the balance sheet balances upon divestiture. These records include the relevant cons group values, where most BCS records do not include cons group because cons group in most cases is determined dynamically via the BCS virtual infocube function module's consolidations logic.
    2. PCC records and documents only occur when there is a divestiture in the master data for a cons group. This could occur for a divestiture or transfer activity. Acquisition does not affect PCC, except when it occurs as a result of a transfer, and it is relevant to the divestiture portion of the transfer as opposed to the acquisition portion.
    3. Nothing after an acquisition, it is mainly for divestitures and transfers (where a divestiture is necessary in the cons group master data).

  • Execution of preparation for consolidation group changes

    Hello,
    In 1/2011 there was a change in the consolidation units hierarchy.
    A consolidation unit  moved to upper consolidation group.
    I cannot find in the master data of the consolidation unit , where should I update the FIRST CONSOLIDATION DATE,
    and the LAST CONSOLIDATION DATE.
    Best regards,
    Odelia Volfovich.

    Look at the master data of the cons groups - both the initial cons group as well as the new cons group.
    If this truly is a vertical move up the hierarchy, the initial cons group should have a period of divestiture, as 001/2011.
    Because the cons unit has always been a part of the higher up cons group via the lower cons groups ownership, the new cons group should have period of first consolidation the same as that of the initial cons group.
    The cons unit should remain in both cons groups until at least the end of the fiscal year and in many cases, depending on the reporting needs for year-over-year comparison reporting, it should remain for an additional year or more.

  • After attempting to process my movie, I get the following message. "The project could not be prepared for publishing because an error occurred. (OpWrErr: file already open with with write permission). Any ideas what I'm doing wrong?

    After attempting to process my movie, I get the following message. "The project could not be prepared for publishing because an error occurred. (OpWrErr: file already open with with write permission). Any ideas what I'm doing wrong?

    Hi
    Error -49 opWrErr  File already open with write permission
    Trash the preference files while application is NOT Running.
    from Karsten Schlüter
    Some users notice on exporting larger projects from within iMovie that this operation is aborted with an 'error -49'
    This issue occours only on MacOs machines using 10.7x
    try switching-off the Local Mobile Backup
    in Terminal copy/paste
    sudo tmutil disablelocal
    Re-launch Mac
    Yours Bengt W

  • Why did my apple watch go from processing to preparing for shipping then back to processing? Did this happen to others? What does this mean?

    why did my apple watch go from processing to preparing for shipping then back to processing? Did this happen to others? What does this mean?

    thanks.. I'm about to... was just wondering if anyone had a similar experience and it got resolved, before I wait on the phone... thanks though..

  • If my IPHONE 5 order status has changed from "processing" to "preparing for delivery" is there a chance I will receive it sooner than the 10/5 date that it is scheduled for?

    I pre-ordered my iPhone 5 on 9/15 at 4am EST. It said shipping in 2 weeks with an delivery date of 10/5... yadda yadda yadda.  This morning my order status showed as 'processing'. This afternoon it changed to 'preparing for delivery'. Is there a chance I will now receive before 10/5? Trying to plan accordingly. Thanks in advance for any info you can give.

    I was in the same boat.  I ordered @ 5:09AM EST on 9/14 and had the 10/5 delivery date.  My status changed from processing to preparing to ship yesterday 9/21.  I got an e-mail from Apple @ 4:22AM this morning 9/22 that it has shipped (along with the precious tracking #)!  I would expect it would arrive by this Friday 9/28 at the latest.

  • Automating the Patch Process for a group of servers.

    Hey Team,
    We have SCCM & SCOM 2012 is place.
    We are looking for automating the server patching only for a group of serves  and also to ensure patch kickoff times between scheduled maintenance period for ex. between 04:00 AM to 06:00
    AM on Mondays.
    Process required:
    1. The server should enter into Maintenance Mode by 04:00 AM
    2. Stop a particular service (production impact service).
    3. Patch all the required updates and reboot the servers once all patches are updated.
    4. The server should come out of maintenance mode at 06:00 AM
    please let me know how best we can fulfilll this requirement.
    -Vrkuamr01 
    RajKumar

    I did a presentation on that back in 2012 -
    http://vimeo.com/nicconf/review/35066199/f133f8e788 It's using ConfigMgr and SCORCH to make it Work.
    Kent Agerlund | My blogs: blog.coretech.dk/kea and
    SCUG.dk/ | Twitter:
    @Agerlund | Linkedin: Kent Agerlund |
    Mastering ConfigMgr 2012 The Fundamentals

  • Infopackage groups to process chain conversion

    HI Gurus,
    I am doing Infopackage Groups to Process chain conversion by using procss chain maintanence icon in scheduler place of Info package group.If I am doing conversion I am getting all infopackages  as parallel manner. I need to make it as serial manner.Eagerly expecting your reply.
    With regards
    Siva

    HI shiva,
    Can you please clear about ur question:
    r u doing infopackage group for ur PC. How many groups u have created.
    Generaly if you prepare a batch for infopackages all will run in series( u have to give in proper manner while grouping).
    Let me know ur question clearly.
    Regards
    Ashwin

  • ASM Disk preparation for Datafiles and FRA in Oracle 10g RAC Inst

    Dear Friends,
    Please clarify wheteher the below method is correct to confiure ASM disks for Datafiles and FRA
    Partitions provided by IT team for OCR and Voting Disk
    /dev/sda1 - 150 GB (For +DATA)
    /dev/sda2 - 100 GB (For +FRA)
    OS     : RHEL 5.6 (64 Bit)
    kernel version = 2.6.18-238.el5
    Steps:(Node1)
    1) Install the RPM's for ASM
    rpm -Uvh oracleasm-support-2.1.7-1.el5.x86_64.rpm
    rpm -Uvh oracleasm-2.6.18-238.el5-2.0.5-1.el5.x86_64.rpm
    rpm -Uvh oracleasmlib-2.0.4-1.el5.x86_64.rpm
    2) Configure ASM
    /etc/init.d/oracleasm configure
    Default user to own the driver interface []: oracle
    Default group to own the driver interface []: dba
    Start Oracle ASM library driver on boot (y/n) [n]: y
    Scan for Oracle ASM disks on boot (y/n) [y]:
    Writing Oracle ASM library driver configuration: done
    Initializing the Oracle ASMLib driver: [  OK  ]
    Scanning the system for Oracle ASMLib disks: [  OK  ]
    3) Cretae ASM Disk
    /etc/init.d/oracleasm createdisk DISK1 /dev/sda1
    /etc/init.d/oracleasm createdisk DISK2 /dev/sda2
    4)/etc/init.d/oracleasm status
    5)/etc/init.d/oracleasm scandisks
    6)/etc/init.d/oracleasm listdisks
    7) Nothing to perform on Node2
    8) In dbca choose ASM and map the DISK1 for datafiles and DISK2 for FRA
    Please confirm the above steps are right?if not please clarify
    If DBCA ->ASM doesn't discover my disk then what should be the Discovery path i have to give?
    Please refer any document / Metalink ID for the above complete process
    Can i have ASM and oracle DB binary in the same home
    Regards,
    DB

    user564706 wrote:
    If DBCA ->ASM doesn't discover my disk then what should be the Discovery path i have to give?for asm disk created with oracleasm discovery path variable is ORCL:*
    Please refer any document / Metalink ID for the above complete processhttp://docs.oracle.com/cd/B19306_01/install.102/b14203/storage.htm#BABIFHAB
    Can i have ASM and oracle DB binary in the same homeyes. unless you want job role seperation or plan to run multiple versions of oracle homes
    >
    Regards,
    DB

  • Unable to create a notification for a group (Cisco Unity Express 3.2)

    There is Cisco ISR 2821 with CME 7.1 and Cisco Unity Express 3.2.
    I am trying to create notifications for a group named AAA in CUE.
    I do following (GUI):
    1. Go to Configure -> Groups
    2. Click on the group name AAA.
    3. In Group Profile window 'Enable notification for this user/group' option is enabled.
    4. Go to Mailbox tab. There is an associated mailbox with ticks against Enabled and Fax Enabled.
    5. Go to Notification tab and see the warning:
    No Notification Devices found for User/Group
    Also, there are another several groups on this system and I am able to turn notification on for them. These groups have the same owners and members that AAA has. Moreover, if I create a new group and set it up absolutely the same as AAA, I can turn notifications on for it.
    The problem in this way is that we have our custom greetings and after I created a new group, for example BBB, with the same settings (as AAA, inluding Primary Extansion and Primary E.164 Number) and remove these numbers from AAA, then it works and users would receive notification about new voice messages. BUT, when I call BBB I listen to standart Cisco greeting promts.
    I don't undestand why it happens, because all these greetings are determined in Voicemail -> Auto Attendant section and I did not any changes here at all.
    How can I fix this 'notification' problem?
    Thanks.

    Process with success:
    unzip the packet in: C:\APEX
    1. Install:
    @apexins SYSAUX SYSAUX TEMP /i/
    2. Change to password:
    @apxchpwd,
    3. Run apex_epg_config.sql
    On windows:
    @apex_epg_config.sql (page 30, the guide of intallation)
    Important:Replace SYSTEM_DRIVE:\TEMP by C:
    E.g.: @apex_epg_config C:
    After this, follow the next steps
    4. ALTER USER ANONYMOUS ACCOUNT UNLOCK;
    Finish! Just execute apxldimg.sql script if you is upgrading from a preview release.
    Now try the connect on the browser IE6 o later:
    http://localhost:8080/apex/apex_admin
    Then create your workspace.
    Edited by: [email protected] on 10/03/2009 11:59

  • The project could not be prepared for publishing because an error occurred. (-108)

    Got the following error while trying to share my project:
    "The project could not be prepared for publishing because an error occurred. (-108)"
    I got this error everywhere: share to idvd, share - export movie ...
    Computer: MAcbook Pro 2.3GHz Intel Core I5, memory : 4 GB (when I start exporting the available memory is about 2Gb, no other app runing)
    Softwer: Mac OS X 10.7.2, iMovie '11 9.0.4 (1635)
    Project: 50min, filmed with Gopro 960HD
    Please help!
    Thanks in advance,
    Lóránt

    Most recently there's been a series of errors -49 being posted to the Discussion Group. I've seen one other -108 error that showed up but without any resolution. The original poster hasn't replied yet to that mesage thread. I don't know if the two are related, but they both have a negative effect on exporting. So I'm going to suggest following the fix for the -49 errors:
    This requires using the Terminal app, in your Applications/Utilities folder
    To turn off Time Machine snapshots type in the following command:
    sudo tmutil disablelocal
    The Mac will likely ask for your password, so type it in and hit the return key. The type the word, exit and hit return. Quit Terminal.
    Open iMovie and try doing another export and see if the same error message pops up.

  • Unable to prepare project for publishing. The project could not be prepared for publishing because an error occurred. (Error code -50) imovie 09 v8.0.6

    When I try to export the movie I get this error code. Im doing a music video and have put days into it and now I can not get it to export! My other small project export with no problem.

    Thanks for the details.  We have a similar problem (see my post below) and are in the process of adding back each clip and then testing for export.  My question is, once iMovie is unable to export the project, does it render the file "bad" and prevent exporting even if you remove the "poisned" clip(s)?
    ++++++++++++++++++++++++++++++++++++++++++++++++
    Hello,  We are having a similar problem running iMovie '09.  We get the exact same error as you reported. 
    "Unable to prepare project for publishing" The project could not be prepared for publishing because an error occurred (-50)
    We have a very similar situation were we have multiple repeated clips.  However, our clips are 2.4 's.  Like you, we took the finished project and started eliminating edits that we thought might be preventing it from exporting. The following actions still would not allow the project to export:
    removing title pages
    removing transitions
    removing imported music from iTunes
    removed another clip from another event
    closed all other programs
    closed iMovie, powered off computer, opened iMovie, tried to export
    reconfirmed the last project exported would still export - it did without issueThe only difference between the project that will export and the one that does not are these short (2.4's) repeating clips
    When we create the new project from the recorded event without making any edits (just as recorded), it exports without issue.  We have started the arduous task of adding back in each edit and testing it for export until we determine which edit is causing it to "not export".  This is a very inefficient way of troubleshooting.
    This is a science project for my son and we need to be able to save it as a QT or mpeg4 movie so that he can submit it to his teacher for viewing and a grade!
    Any ideas from any other users would be greatly appreciated.

  • The project could not be prepared for publishing because an error occurred. (-50)

    I made an 18 minute video, tried to export it using iMovie '11 to iTunes/Media Browser/iDVD everything. Everytime I get this message 'Unable to prepare project for publishing. The project could not be prepared for publishing because an error occurred. (-50)'. I tried the time machine snapshot thing, I set all teh acces to Read/Write and restarted my computer. I have over 70GB on my computer, which is more than enough for a 540 MB film. What does the -50 mean, and how do I solve it. Thank-you.

    PS - have found other posts indicating that clips smaller than 2s or sometimes 5s, or "short files" can cause this. Modern style editing often uses short takes ! Good grief I cannot believe Apple. Well I deleted a half a dozen short sections and can export, but now of course the video is a ruined piiece of junk and I need to re-do the whole thing, the sound etc. which is basically taking as much time as the original. And each time I re-do it I risk again this lovely error -50 and again trying to figure out what thing bugs it via trial and error instead of a REASONABLE ERROR MESSAGE POINTING TO THE CLIP IT CAN'T PROCESS. What a mess. I HATE this iMovie application - full of BUGS BUGS BUGS which Apple will not fix obviously, since I had this product for a few years and see just hundreds of hits on Google about this error with disappointed users. Such junk I cannot believe I paid money for it and Apple does not support it with fixes !!!
    If anyone knows of a GOOD reasonably priced video editing program NOT from APPLE I am still looking for suggestions. I want to do more video in future, but obviously NOT with iMovie !!!

  • Imovie error The project could not be prepared for publishing because an error occurred. (-50)

    I can't export my imovie project.
    Appears this message:
    "The project could not be prepared for publishing because an error occurred. (-50)"
    What can I do?

    Thanks for the details.  We have a similar problem (see my post below) and are in the process of adding back each clip and then testing for export.  My question is, once iMovie is unable to export the project, does it render the file "bad" and prevent exporting even if you remove the "poisned" clip(s)?
    ++++++++++++++++++++++++++++++++++++++++++++++++
    Hello,  We are having a similar problem running iMovie '09.  We get the exact same error as you reported. 
    "Unable to prepare project for publishing" The project could not be prepared for publishing because an error occurred (-50)
    We have a very similar situation were we have multiple repeated clips.  However, our clips are 2.4 's.  Like you, we took the finished project and started eliminating edits that we thought might be preventing it from exporting. The following actions still would not allow the project to export:
    removing title pages
    removing transitions
    removing imported music from iTunes
    removed another clip from another event
    closed all other programs
    closed iMovie, powered off computer, opened iMovie, tried to export
    reconfirmed the last project exported would still export - it did without issueThe only difference between the project that will export and the one that does not are these short (2.4's) repeating clips
    When we create the new project from the recorded event without making any edits (just as recorded), it exports without issue.  We have started the arduous task of adding back in each edit and testing it for export until we determine which edit is causing it to "not export".  This is a very inefficient way of troubleshooting.
    This is a science project for my son and we need to be able to save it as a QT or mpeg4 movie so that he can submit it to his teacher for viewing and a grade!
    Any ideas from any other users would be greatly appreciated.

Maybe you are looking for

  • Help me! Itunes wont instal

    I tried downloading itunes10 and when i go to install it the itunes installer says "itunes installer completed - the installer encountered errors before itunes could be configured. your system has not been modified. to retry these operations at a lat

  • I need a new phone

    I was advised to wait till 4G comes out. I want certain amenities. To be able to get service from the middle east or Japan. To be able to plug in someone's cell and see where they are. To record what's going on whereever I'm at. To tether my laptop.

  • Multiple Key Pressing

    When I hold Tab + w space doesn't work click (I have my controls set as this for a game). Is there anyway to make it so i can hold those two keys and have spacebar work? Im on a MacBook Pro Retina 13 inch with latest version of yosemite Thanks for th

  • Photo Elements Features / Integration

    I really like BOTH PSE 8 and LR 3.    I just spent and lot of time in PSE organizing several years worth of images prior to discovering LR.  Now that I'm trying the LR3 Beta, here are some thoughts: Bring over into LR3 from PSE: Integration/sharing o

  • Re: Can I extend the extended warranty for another year?

    I had previously purchased extended warranty on purchase of the machine A660. Can I extend it for another year? Thanks :)