SEM-BCS: Cons Group Field Required for Inter-Unit Elimination

Hi!
I need help.
I need to use document type for manual postings that allows me to indicate the cons group field.
I understand the PL10 is cons unit dependent only and not cons group.
I know that PL12 allows cons group posting.
But from what I understand PL12 is not captured in the inter-unit elimation task.
Is there other way?
Appreciate response.

Hi Adam and Eugene,
Thanks for the helpful response.
However I want my manual entries related to inter-unit elimination to reflect in one cons group only, considering that we have different hierarchies in our system.
The manual entries related to I/U elimation is basically an adjustment to the intercompany accounts. The purpose of my manual entries is to minimize the value of the difference of my intercompany accounts.
for example: (before interunit elimination)
Company A has intercompany accounts receivable of 100 USD with trading partner Company B
However, Company B recorded 50 USD intercompany payable with trading partner Company A. Company B has understated figure of 50 USd
To manually adjust in the BCS system, I'll post in Company B debit inventory and credit intercompany payable 50 with trading partner Company A.
Question is I want my adjusting entries to relfect only at the top hierarchy (one cons group) and not at the other cons group
Is there a way?
Please advice.
Thank you so much

Similar Messages

Inter Unit Elimination

Hi,
Can any body explain, what is inter unit elimination in consolidation and why this has to be carried out, with simple example?
Regards,
Praisty

IC elimination has to do with group reporting. If 2 business units are part of same group. And there is a business transaction between them. For example, one business unit sells goods or services to the other. This transaction will not result in any net profit/loss or even net asset/liablity situation at the group level, where we have to report on the consolidated basis.
The popular way to achieve this in SAP is to use trading partner for these transactions. And during consolidation these lines with TP will be eliminated while generating the periodic consolidated reports.
Thanks
Ron

SEM BCS - Multple group currencies

Hello everyone,
I would like to share a scenario from my current implementation.
We decided to perform currency translation in FI and bring the translated numbers into BCS. Group currency would be USD.
At the same time this client has local GAAP requirement. They want to perform consolidation in their local currency. There will be a separate hierarchy for this group of companies in BCS.
I know we can have multiple group currencies in BCS. How do we set up multiple group currencies in a single consolidation area?
Can anyone come across similar situations?
Would you please share your ideas?
Thanks in advance

Hi,
Very simply ;=))) Just create a hierarchy of products, nodes of products groups and the products themselves. Everything is to be created in one frame.

Account field required for some users, not for others in URM when checking

I am running into a real show stopper. I have been working in our development database, and have tested checking in content multiple times with no problems. I recently turned it over to my users to begin testing and they can not even check in one document, because they receive an error stating that the account is required. I know just enough to be dangerous, so I am not quite sure how to solve this one. It makes no sense to me that on my check in screen, account is not required and yet on all of my users check in screens, not only is it required, but nothing they enter is accepted as a valid value, so they can't even get past it. I would just as soon not have account show up or be required, but have struggled with making that happen, since it is not a custom metadata field. It appears to be a delivered field used for security purposes? any help would be appreciated! Thanks.
One more thing that I noticed that may be helpful in diagnosing this is that my profile has no accounts, just #none,#all
whereas the user's profiles have a number of different accounts listed in their profile. Could this be part of the reason that they are forced to enter an account when checking in content and I am not?
If so, how can I get around this?
Edited by: user10985708 on Apr 7, 2009 12:21 PM

That´s a little strange behaviour becouse normally the account field is not required as default.
You could try a global rule setting the Account field not to be required with some IDOC.
But as you say you´re not using accounts anyway i´d suggest removing it from your server instance.
In the server\config\CONFIG.CFG file look for UseAccounts=true set it to false and the field won´t bother you anymore.

Query problem: Some fields missing for org unit

I'm currently trying to fix a Minimum Compliance Report with some missing fields.
For a specific organisational unit no data is being generated for distribution and logistics.
How can i make sure organisational units generate a compliance figure correctly. The formula in the query is fine however when i generate the report there are X's in some fields.
How can i find the error?
any advice will be appreciated
Cheers
Neil

Hi Neil,
Have you tried using the function NDIV0 or NOERR in your formulas? The X in some of the fields may be due to undefined values (e.g. division by zero).
Hope this helps,
Juice

SEM BCS - Product Group for Elimination of Inventory

Hi,
How to Define Product Group for Elimination of Profit/Loss in inventory?

Hi,
Very simply ;=))) Just create a hierarchy of products, nodes of products groups and the products themselves. Everything is to be created in one frame.

Fields required for report creation

Hi Experts,
In My report(Invoice distribution report for company wise) I need to add fields
invoice number,
invoice status,
invoice type,
invoice date,
invoice period,
customer number
account document number,
company code,amount in local,
g/l amount
currency,
customer name ,
city,
state.
I have taken tables VBRK,BSEG and KNA1.I fetch fields from these tables as follows
VBRK-invoicenumber,invoice status,invoice type,invoice date,invoice period,customer number.
BSEG-Account document number,company code,amount in local,G/L amount,currency.
I planned to join VBRK-vbeln = BSEG-Vbeln,
KNA1-customer name,city,state
I planed to join VBRK-KUNAG = KNA1-KUNNR.
In order to test whether the values are populating as expected I tried to create Quick viewer report.
When I create report using data source;table join when I add table bseg I am getting error as bseg is not used in join condition.
So I checked logical data base for these 3 tables but only for bseg and kna1 two ldb are common:BRF,DDF
My Question are:
1.How can I include BSEG in table join as data source in creating Quick viewer report.
2.If I use LDB BRF or DDF I can fetch all fields except invoice status and invoice type where other fields mentioned in VBRK can also fetch in BSEG.How can I get invoice status and invoice type in report.
3.Please let me know whether my field or table selection is wrong in creating report.
Please let me know how to get above fields in convenient way. I am waiting for your reply.
Thanks&Regards,
narasimha.

Hi,
As you suggested when i am creating query using tables bseg,bkpf and kna1(logical database BRF) and vbrk,i am getting error as "query Specifications cannot be used to generate list" in SQ01.I linked BRF logical database with vbrk by using condition vbrk-vbeln = bkpf-awkey.
Is my condition is wrong in linking VBRK to BRF logical database.please guide me how to solve this.
If my joining is wrong means why I didn't get error in SQ02.??
Required fields are:Invoice number(vbrk),invoice category(vbrk),invoice date(vbrk),account document number(bkpf),company code(bkpf),G/L account(bseg),currency(bseg),state(kna1),invoice amount(vbrk).
Do i picked fields from wrong tables?
Regards,
narasimha.

Table name and field required for Project name

Hi Guys
I need to print Transfer order print out
Which Table and field I need to take to print Project number (Original format) BSA01.000045.00002

hello,
if i am right in understanding your question, then you wanted to know the technical details about the project number or should i say project id, from which wbs elements are created, on which we finally place the orders.
if this is what you want, then for getting the prject number for a particular order, at the table level, follow the below steps -
using the po number or order number as an input in ekkn table, along with the po line item, you will get the wbs element for the order number for that particular po line item.
and using this wbs element as an input in prps table, you can find the current project number.
finally using this current project number as an input in the table proj, you can find the project id or project number = proj-pspid
so you will require 3 tables to get the required details.
hope this helps you.
Regards,
Zafar.

Is a record ID field required for File Adapter (Header, Body, Trailer)?

Hi,
File to File scenario. The sender file is a text file i.e. .txt which needs a conversion on the sender file adapter. There are three structures in the file namely header (one), body (many) and Trailer (one). From what I can see I need a record Id field (with the same name) in all the structure types, can anyone confirm this for me?
Thanks,
Leanne

That is correct. If you have a variable number of records of a particular type, then you need a way to accurately identify each type of record... and that is done via the key field (or Record ID) which is present in each record type.
Extract from SAP Online Help:
<i>Key Field Name
If you specified a variable number of substructures for Recordset Structure, in other words, at least one substructure has the value *, then the substructures must be identified by the parser from their content. A key field must be set with different constants for the substructures. In this case, you must specify a key field, and the field name must occur in all substructures.
Specify the Key Field Type to be used to compare the predefined values. This entry is used if the key field name is defined.
NameA.keyFieldValue: Specify the value of the key field for the structure. This entry is mandatory if the key field name is set. Otherwise, the entry is ignored.</i>
For more info, refer to the SAP Help:
http://help.sap.com/saphelp_nw04/helpdata/en/2c/181077dd7d6b4ea6a8029b20bf7e55/frameset.htm

Fields required for Solution Manager

Hi,
Can anybody knows solution manager message start time and end time fields in any datasource.
I required these fields.
Thanks and Regards,
SGK.

Hi Manuel,
in logical components the term "Logical System" is used to discribe the combination of system and client in an ABAP system. This does not mean you have to define logical systems in ALE customizing. That is not required as far as I know.
Regards
Andreas

Additional fields required for CUA to IDM IDOC

Hi,
I am deploying the Remote Loader for Novell IDM 3.5on my SAP system. (not using the HR driver.)
But I need to add additional fields to allow the logic within the Driver to differentiate between external users and internal users.
How can I amend the IDOC produced by the CUA framework within SAP to add the additional fields, my developer has already created a BADI to grab the additional information to populate into the IDOC.
I just need a way to add it to the IDOC for processing into the Remote Loader.
TIA
Chris

Chris,
you simply have to extend the schema mapping rule inside your driver configuration.
At the mapping rule, you can map your new infotypes to Novell eDirectory attributes manually without changing your HRMDA_xx.meta file.
To make the mapping more handy, you can edit your HRMDA_xx.meta file and re-read it during the schema mapping process. Afterwards you can use the GUI wizard to process the mapping definition.
- Holger

Field required for no goods movement

can you suggest any field or table that will fetch me the last movement that happened with a material or zero movement within a period.

Hi,
Why you require a field or table to see the last movement since this can easily be found out in MB51 by just putting the material number and period and without giving any movement.
This can also be found in table MKPF or MSEG.
Dhruba

Fields required for linking production order with sales order

I need to link production order and sales order to get the part no#. need to see in md04.

The link between production order and sales order can be made by using the KDAUF KDPOS fields of AUFK or AFPO and linking them to VBELN and POSNR of VBAP.
Regards,
Rich Heilman

Reference field require for maintaining percentage

hi ,
In the module pool program , on selection screen I want to give percentage value, we are using KBETR field but it is accepting only comma seperated values like 1,11 not accepting 1.11.If I change decimal settings in user profile then it accepts 1.11.
Could you please suggest a reference field which will accept both types of values.
Thanks
Saurabh

Use:
Data: w_percentage type p decimals 2.
Data Element: BF_PRZ32
This will solve the issue.
Regards,
Gurpreet

BCS Virtual Cube Cons Group Change

Hi,
We have a number of Bex reports that read from the BCS virtual cube for our month end reporting.
Quite recently, we prerfomed some Cons Group changes in the BCS application which has impacted our Bex reports via the virtual cube.
If we check the contents of the virtual cube with Cons Group displayed in the output, we see it is missing data (period blank) and this is the data that is being extracted to our Bex report.
If however we check the contents of the virtual cube without diplaying Cons Group, then we get our disired result.
Has anyone experienced anything similiar? Is it possible to get Bex to read the data we require?
Thanks in advance.

It is suggested you read the SAP BCS help for cons group changes.
In most cases the cons units should not be removed from the "divesting" cons group when adding it to another cons group. The cons group master data for the "divesting" cons group should simply be updated for these units with a period/year of divestiture - the period of change.
Additionally the cons group changes tasks move the balance sheet items from the "divesting" cons group to the "acquiring" group with posting level 02. 12 and 22 records to allow for reporting of pre- and post- change reporting on these cons groups.

SEM-BCS: Cons Group Field Required for Inter-Unit Elimination

Similar Messages

Maybe you are looking for