SAP BPC - As per IFRS, data entry mode for OWNERSHIP model is YTD. Why?

Dear All,
As per IFRS, data entry mode for OWNERSHIP model is YTD. I do not understand this. YTD means accumulated data. When it comes to Ownership data(Consolidation Perimeter), it goes by month. Consolidation is done month by month. If so, why is YTD the data entry mode for OWNERSHIP model?
Pls. help to understand!
Thank you.
Regards,
Peri

Hi Peri,
the information stored in the ownership model (method and percentages) is used as it is entered by month. At least in BPC MS I have found no difference between having the ownership cube as YTD or periodic as all my accounts in that cube are defined as AST accounts.
However, conceptually, since the consolidation model usually is YTD I think it makes sense to have the ownership also as YTD.
BR,
Arnold

Similar Messages

  • Difference between passive and active data connection mode for  FTP

    Hi,
    Does any body have the idea of passive and active data connection mode for the transport protocol FTP.
    I have one server with FTP, I have to pick the data from this FTP to XI.
    What is the difference between active and passive data connection? Does XI supports both the connections?
    Thanks & Regards
    Katta Mohan Reddy

    Hi
    According to SAP Note - 821267
    Q: Does the File Adapter support active data connections when connecting to an FTP server?
    A: Up to and including SP14, the File Adapter exclusively uses passive data connections. Starting with SP15, active connections will be available.
    Difference between active and passive,
    You can definitely refer to the site mentioned by Suraj
    cheers
    Sameer

  • How to set the Data Synchronisation mode for ADF BC component?

    Hi All,
    How to set the Data Synchronisation mode for ADF BC component
    Thanks
    Raghavendra

    Can you clarify what you mean by the data synchronization mode?
    If you mean the Sync Mode, then in 10.1.3 you set this property by:
    1. Selecting your DataBindings.cpx file
    2. Expanding the "Data Control Usages" section in the structure window
    3. Selecting the ADFBC-based data control
    4. Setting the "syncMode" property in the property inspector.

  • SAP BPC 10 NW loading data from Infoprovider (data value issue in BPC)

    Hi Experts,
    We are on SAP BPC 10 - 801 NW - SP05
    We are having an error when loading data from infoprovider, we tested in DEV and QA and have similar behaviour: data values which are stored  in infoprovider are loaded into BPC model with no differences.
    However after make a transport procedure into PROD environment and then loading data  into BPC Model something happens: suppose that 100,00 is a data value stored in a BW infoprovider, after loading data into BPC from this infoprovider, different data value is loaded into BPC. E.G 100,0 is in BW , but 10000,0 is store in BPC
    Is there any idea to fix it or check it?
    Thanks for your answer

    Hi Giovanni,
    This case occurs with colombian currency and others.
    Compare the table TCURX in DEV, QA and PRD.
    There must be an entry for currency COP only in PRD.
    Like
    CURRKEY CURRDEC
    COP 0
    Note 1240163 explain this behavior.
    If you need the value to be stored in 100,00 format in BPC, you can create a routine to convert this value.

  • SAP BPC 7.5: Master Data and Hierachiy Load from InfoObject

    Hallo Forum Participants,
    I am going to load Master Data from a "Clarity" Reporting Tool in BW to SAP BPC 7.5 via Process Chains (/CPMB/IMPORT_IOBJ_MASTER, /CPMB/IMPORT_IOBJ_HIER) delivered from SAP.
    These Process Chains load the Master Data and Hierarchies from an InfoObject. To find out more about Ticking of BPC I have performed a following test. So, on BPC Admin Interface I have duplicated the Dimension u201CAu201D and called it as Dimension u201CBu201D (in BW site InfoObject u201CAu201D and u201CBu201D). In the Member Sheet of Dimension u201CBu201D I have implemented the several changes und tried to load Master Data from BW namely from infoObject u201CBu201D into BPC Dimension u201CAu201D. Therefor I created a transformation file and mapped one for one IDu2019s. The data Manager started these chains, but resulted nothing (Status: red X).
    What are the features of BPC InfoObjects in Comparision with regular InfoObject?
    How can I load Hierarchies into InfoObject?
    What else I must take into account?
    Why does not work this simple test?
    Regards.
    Alisher
    Edited by: Alisher Babaev on Jan 6, 2012 1:59 PM

    Hallo pkrishna,
    so it is successed with master data load, but without hierachiies.
    My Master Data Properties on Dimension Sheet are:
    -ID
    -EVDESCRIPTION
    -PARENTH1
    -CURRENCY
    I have mapped as below:
    ID=ID
    CURRENCY=/CPMB/CURR
    /CPMB/CURR- my technical id in BW.
    In the Note you advised transformation file has been mapped like below:
    -NODENAME=NODENAME
    -HIER_NAME=HIER_NAME
    -PARENT=PARENT
    -ORDER=ORDER
    After executing of package i get whether rejected list or log file. No data can be retirieved from InfoObject.
    Have you any Idea?
    regards

  • Data Entry Profile for Time Sheet Entry on Internet / Intranet

    hello gurus,
    i am trying to configure Time sheet entry on portal via internet / intranet. I did come across articles on it but am confused as to how to create Date Entry Profile as it seems to be the first step in configuring the time sheet.
    Also mt OT calculation shud be based on the hrs input in the time sheet. How can this be achieved
    Any inputs on this pls??
    rgds,

    At a very high level you will need to:
    1. Create the Data Entry Profiles.  These are the templates that employees see when they go into their timesheet, and there are lots of options depending on what other modules and/or further processing is required for the time entries.
    SAP Customizing Implementation Guide > Cross-Application Components > Time Sheet > Specific Settings for CATS regular > CATS regular > Record Working Time > Set Up Data Entry Profiles
    2. Define the field selection. i.e. the columns that will be visible in the timesheet, and which ones are required/read only
    SAP Customizing Implementation Guide > Cross-Application Components > Time Sheet > Specific Settings for CATS regular > CATS regular > Record Working Time > Define Field Selection
    3. If you are using manager approvals, you will then need to set up the approval views.  The default ones may be sufficient for your requirements or they may need tweaking slightly
    SAP Customizing Implementation Guide > Cross-Application Components > Time Sheet > Specific Settings for CATS regular > CATS regular > Approve Working Time
    4. In order to valuate the entries you will then need to set up a Time Evaluation schema; this will analyse the time entries and convert them into wage and/or time types which can then be processed by Payroll for payment.  There are standard schema which can be used as a basis, but you will need to tailor them to meet your requirements.
    SAP Customizing Implementation Guide > Time Management > Time Evaluation
    For all of these sections it is worth reading the SAP help material either in the IMG itself or in the online SAP library
    e.g. http://help.sap.com/saphelp_erp60/helpdata/en/64/400b2b470211d189720000e8322d00/frameset.htm for CATS,
    http://help.sap.com/saphelp_erp60/helpdata/en/8a/9868bc46c411d189470000e829fbbd/frameset.htm for Time Evaluation

  • Is there a date entry widget for XMP custom file info panels?

    Looking through the Custom File Info Panels documentation, the samples, and the default info panels presented in Photoshop, I can't find any reference to a date entry widget - the closest I've seen is the date_static_text widget.
    Is there any way to present an editable, validating date entry field to our end-users through the File Info panel?
    (the info we're wanting to store is a release date so it's user-specified, and not derivable from the file in any way)

    Mark,
    The PDF/A extension schema provides a big step to the self-sufficient functionality that you are asking about. It permits the XMP schema description information of custom XMP schemas to be embedded into the XMP as payload so that the file can be opened in years to come and the target metadata acurately interperted. Currently, PDF tools are active candidate to make use of this facility. However, there is nothing preventing future use with other file formats, and other tools (via plug-ins?).
    It does not include vocabulary, static text, and panel presentation layout information.
    http://www.pdfa.org/doku.php
    It defines a "known" subset of standard XMP properties from the 2001 XMP Spec. Everything else is "custom".
    You could craft a custom File Info "template" with the PDF/A extension for your custom XMP fields. Then import the template into each file.
    The PDF/A extension schema itself is implemented with multi-dimensional XMP arrays. MetaGrove Plug-in dialog screen shots can be viewed on http://www.poundhillsoftware.net/Acrobat.htm
    Regards,
    Carl Rambert

  • Data Entry Tab for Numeric Indicator does not Exist

    Hi
    I'm trying to set the data range for numeric indicators on LabVIEW 10.0.1. For some reason when I go to properties of my numeric indicator, there is no Data Entry Tab as explained on the NI website: http://zone.ni.com/reference/en-XX/help/371361H-01/lvhowto/changing_data_ranges_of_nu/. Also, in the data type tab, there is a section for range but everything is grayed out. Any help is appreciated. Thanks
    Solved!
    Go to Solution.
    Attachments:
    Question.png ‏159 KB

    Hi
    Thanks for the replies
    I just realized that data entry on a numeric indicator doesn't really make sense. But my question is, how do I go about setting data range for a numeric indicator? Based on this tutorial : http://www.ni.com/pdf/manuals/320998a.pdf (Page 128/250) in the older versions there seems to be a data range tab or option when you write click the indicator. In my case, the range is greyed out and I tried to play with it with no avail.
    Thanks very much

  • INSPECTIONPLAN_CREATE  (Specify a valid data import mode for master inspec)

    BAPI_INSPECTIONPLAN_CREATE this is the bapi where i am updating INSPECTION LPAN ,,,i am getting this error if i update it with (MSTR_CHAR )master inspection char or else it is updating. Is there any key field to be given? Even i tried passing C,L, but its not working... Can any one help me for this,,

    If you try this it will work,,,but here i have the import mode as 'N'.
         LOOP  AT lt_insp_char_temp INTO wa_insp_char_temp.
          wa_insp_char-inspchar          =  wa_insp_char_temp-merknr.
          wa_insp_char-mstr_char        =  wa_insp_char_temp-verwmerkm.
          IF wa_insp_char-mstr_char IS NOT INITIAL.
            wa_insp_char-cha_master_import_modus = 'N'.
          ENDIF.
          READ TABLE lt_qpmk  INTO wa_qpmk WITH KEY mkmnr = wa_insp_char_temp-verwmerkm.
          IF sy-subrc = 0.
            MOVE wa_qpmk-steuerkz TO wa_qmkst.
            wa_insp_char-quantitative_ind                 = wa_qmkst-quantitat.
            wa_insp_char-meas_value_confirm_ind  = wa_qmkst-messwerte.
            wa_insp_char-attribute_required_ind       = wa_qmkst-pruefkat.
            wa_insp_char-up_tol_lmt_ind                   = wa_qmkst-toleroben.
            wa_insp_char-lw_tol_lmt_ind                   = wa_qmkst-tolerunten.
            wa_insp_char-scope_ind                         = wa_qmkst-pumfkz.
            wa_insp_char-result_recording_type      = wa_qmkst-estukz.
            wa_insp_char-docu_requ                        = wa_qmkst-dokukz.
            wa_insp_char-confirmation_category     = wa_qmkst-rzwang.
            wa_insp_char-sampling_procedure_ind  = wa_qmkst-stichpr.
            wa_insp_char-qscore_and_share_relevant = wa_qmkst-ausslos.
            wa_insp_char-defect_no_confirmation    = wa_qmkst-bewfhlzhl.
            wa_insp_char-target_val_check_ind       = wa_qmkst-sollpruef.
            wa_insp_char-long_term_insp_ind          = wa_qmkst-lzeitkz.
            wa_insp_char-add_sample_quantity       = wa_qmkst-addpro.
            wa_insp_char-destructive_insp_ind        = wa_qmkst-zerstprf.
          ENDIF.
          wa_insp_char-pmstr_char            = wa_insp_char_temp-qpmk_werks.
          wa_insp_char-activity                   = wa_insp_char_temp-inspec_opr_no.
          wa_insp_char-char_descr            = wa_insp_char_temp-kurztext.
          wa_insp_char-smpl_procedure     = wa_insp_char_temp-stichprver.
          wa_insp_char-smpl_unit                = wa_insp_char_temp-probemgeh.
          wa_insp_char-smpl_quant            = wa_insp_char_temp-bmsch.
          wa_insp_char-spc_criterion_key  = wa_insp_char_temp-spckrit.
          wa_insp_char-dec_places            = wa_insp_char_temp-stellen.
          wa_insp_char-lw_tol_lmt              = wa_insp_char_temp-toleranzun.
          wa_insp_char-up_tol_lmt              = wa_insp_char_temp-toleranzob.
          wa_insp_char-meas_unit              = wa_insp_char_temp-masseinhsw.
          wa_insp_char-sel_set1                = wa_insp_char_temp-auswmgwrk1.
          wa_insp_char-psel_set1              = wa_insp_char_temp-qpmk_werks.
          wa_insp_char-infofield1               = wa_insp_char_temp-dummy10.
          wa_insp_char-pmethod                = wa_insp_char_temp-qpmk_werks.
          IF wa_insp_char_temp-spckrit IS NOT INITIAL AND
             wa_insp_char_temp-stichprver IS NOT INITIAL.
            wa_insp_char-spc_ind  = 'X'.
          ENDIF.
          APPEND wa_insp_char TO lt_insp_char.
          CLEAR:wa_insp_char.
        ENDLOOP.

  • What is "Other" data in iTunes for my iPhone?  And why is it over a GB?

    In iTunes, my iPhone reports I have 1.6GB of "Other" data. It appeared immediately after I deleted and unsubscribed from a podcast (via iTunes) which had 24 large videos, and then sync'd with my iPhone (which was running out of space).
    The podcasts appeared to be removed from my iPhone, however I still had no space and I saw that now I had this 1.6GB of other stuff.
    I had a look around for answers on this and the default answer given is "restore your iPhone". So I did a backup and then did a restore to that backup. I don't have an earlier backup (except one that's from last year) and I really don't want to lose my app data and settings.
    The restore didn't remove the 1.6GB of data.
    So the question is, am I right in assuming the 1.6GB of other data is the left over podcasts that are now corrupt somehow? Or is it something else? i.e. What constitutes "other" data?
    Second, any other ideas how to get rid of that other data?
    Thank
    Boz

    wjosten wrote:
    Other that large is corrupt data. Normally, a restore from backup fixes things.
    So, I discovered something new about iTunes today. The "Restore from backup" context menu option that appears when you click your iOS device in the Devices tree on the left of iTunes, is different from the "Restore" button that you get on the Summary tab for your device.
    "Restore from backup" just does an restore from backup. Whereas the Restore button does a restore and then restore from backup. Make sense? Hmm.
    This distinctly different functionality is not clear to the user, indeed the advice I was given above was to "Restore from backup", which in this instance is not what is needed to clear out the "Other" data.
    In summary, to fix my problem I:
    - performed a complete Backup (from iOS Device context menu)
    - performed a Restore (clicked Restore button on Summary tab)
    - after device is reset with latest iOS software, chose latest backup
    My other data shrank to 0.2Gb, and as an added bonus another 1.4 GB of other space was freed up from Apps and Video, even though I can't find anything missing, so I suspect there was other non-"Other" data that was cleared out by this procedure.
    Boz

  • What is the Data flow in SAP-BPC NW

    Hi All,
    Could any body explain me how the data is flowing in SAP-BPC NW.
    and what are the steps for Planning
    and what are the steps for Consolidation
    Regards,
    Setty

    Hi,
    1) Attributes describe master data like a customer. The country where the customer resides, the industry etc. describe and classify the customer. Attributes are not just the structure/metadata of the characteristics. They are also the content. The following table should visualize what i mean:
    customer-no. | name
    112 | mcpherson inc.
    113 | donalds inc.
    2) I think, you are asking about the laods from infopackage. We dont have types of infopackage. But we have one thing called Infopackage group, You can create the IPG with the selction of all infopackages in RSA1-Modelling Area to automate those loads automatically. That means it will trigger only those IP's which have been pooled up in that IGP...
    Basically there are three types of loads in Infopackage
    Full Upload: This will bring all the records in the BW irrespective of how many times you load.
    Init Delta: In this you have 2 options: a) Init with data transfer and b) Init without data transfer. Init without data transfer will just setup your delta and when you do the delta load it will bring all the records. Init with data transfer is similar to the full upload. This brings all the records for the first time and will also setup the delta process. Once the Init is done; you have to do delta for all the subsequent loads.
    Delta: This will bring only the changed / modified / added / deleted records from the source to BW.
    Hope it helps..
    Regards
    Lavanya

  • Hierarchical tree - Data Entry Form

    I am trying to make a data entry form for hierarchical tree. Any one help me to send a sample .fmb file.
    I created a table like
    create table master_ACTIVITY
    (INITIAL_LEVEL NUMBER (4) ,
    NODE_DEPTH NUMBER (4) ,
    NODE_LABEL VARCHAR2(160) ,
    NODE_ICON VARCHAR2(60) ,
    NODE_DATA VARCHAR2(160) ,
    NODE_PARENT VARCHAR2(160)
    1. How do i use hierarchical tree for adding and deleting item into it.
    2. In my other form i use the item from hierarchical tree. so how to get the return value of the selected item in a hierarchical tree. and which of filed in this table i need in other forms to connect to this table and get values.
    please send a sample form to [email protected]
    thank you
    saji daniel

    Andreas,
    It got worked.
    I have another problem now. I have 2000 records in my tree. when i populate it is taking time to populate.
    I want to display only parent trees ie Level 1 & 2 Items. But the Level 1 & 2 should have '+' symbol to display.
    When the user click on any items in level 2, only then the child of the selected parent should populate.
    By default all the items are displayed in collapsed mode (-1). But still it take time to populate.
    Any solution ?.

  • Preview breaks pdf with data entry cells?

    Hi,
    Here's the gist of the trouble:
    I created a simple invoice in acrobat with data entry cells for the user to enter hours worked, description of work, etc. It works fine in acrobat.
    If I open it in Preview two things seem to happen:
    1. closing the document saves it without me being prompted
    2. the data entry cells are mucked up - data is in the cells but can't be seen unless I click on the cell. If I click away from that cell the data dissappears behind a blue highlight of the cell (the same blue highlight I see in Preview). I am able to 'bring the data back' by selecting the data, cmd-x, click to another cell, click back to original cell, cmd-v. It don't make no darned sense I tell ya!
    So, why is Preview saving my data without asking me? What's going on there?
    Why is Preview breaking the data entry cells?
    Any ideas?
    Cheers, Mike
    Lion.2

    This is the work around that I got from the Apple iWork Team; they are working on solving the problem:
    "Unfortunately, Numbers can enter a bad state. We are investigating a fix. In the meantime:
    To avoid this bad state, please do not exit Numbers with a file open. Always:
    1. Tap the "My Spreadsheets" button to close the file.
    2. Then exit Numbers."
    So far, following this procedure, I have encountered no problems. If Numbers is in this "bad state," you can return it to a normal condition by either double tapping the spreadsheet name which will put you into edit mode, then tap the spreadsheet to exit. Also, you can tap the arrow in the upper right corner to enter read mode, then tap the spreadsheet to exit. Hope this helps.

  • Change Queue or User in Mobile Data Entry

    Hi expert,
    i have problem to change queue in RF login inside mobile data entry. For example i have 3 user here; A, B, and C..when i start the service in http://phoenix.abc.int:50000/sap/bc/gui/sap/its/zmde1/?sap-client=120&sap-language=EN it directly use user A as default user. When i click back button to change queue and user it would not allowed me to do so..i only can change the screen size. Most of the time when i click back button it stated that "user A has been logon to client 120"
    May i know how to change the queue so the other user can use the same link with different user name?
    Thanks

    Hi Prashant,
    Thank you for your reply. Thats correct. i can change the queue in LM77. Thank u verymuch. But that only available when i use inside the ERP. What about i want to change the queue in http://phoenix.abc.int:50000/sap/bc/gui/sap/its/zmde1 ?
    When i dispaly it through internet, i cannot change the queue same like in ERP.. Is there any configuration that i need to do for this? This is because there are a few queue that i create and the only queue that used is for queue A. how to change it in internet services?
    Regards

  • Report with SAP BPC MS Hierarchy

    Hello,
    We are using BO Web Intelligence in order to create reports with SAP BPC 10 Microsoft version data.
    We have a requirement were we need to create this reports with hierarchies created at BPC level. However when we use this hierarchies, technical names are always showed attached to descritions (please see attached file).
    What we want is to change the following:
    - at this moment we have "VN_FACT - Facturação", that represents ID concatenated with " - " and Description;
    - we want that only shows Description but with plus sign of hierarchy.
    How can we achieve this?
    Thanks and regards,
    Vitor Ramalho

    Please check image below explaining the steps to change the definition.
    Hope this works for you as I don't have more ideas
    Regards,
    José Santos

Maybe you are looking for

  • IPad Air open links in apps

    How to make the iPad open a link (from a website, from an email, from another app, from anywhere) in the correct app? i.e. open in Etsy, Pinterest, Instagram...

  • How to determine the organizational unit using activity category  ????????

    Hello All We are working on CRM 7.0 , we need to have the organizational determination based on the activity category , I have put the activity category in the attribute list then I created a determination rule type responsibility and it is working f

  • How do I retrieve my apps from old phone to new phone

    How can I retrieve my apps and stuff from old phone to new phone

  • Migration from Oracle 7.2 to Oracle 8i, 8.1.6

    Hi, Am migrating an existing Oracle 7.2 database to Oracle 8i, 8.1.6. The database size is 250 GB. Am summarizing the migration strategies available: 1.Oracle Migration tool (command line) 2.Oracle Data Migration Assistant. 3.Export / Import 4.Data C

  • How-To: Message-Driven Beans

    the link to messagelogger.zip on the how to page seems to be broken. "http://otn.oracle.com/tech/java/oc4j/htdocs/messagelogger.zip" Sorry. This page does not exist. The URL you requested could not be found on this server. Please check the spelling i