SEM-BCS One vs Two Sided Eliminations

Hi,
What are the significant differences between One and two sided elimination?
When do we use one sided and when to use two sided?
Thanks is advance.

Hi,
Interunit eliminations happen between pairs of cons units.
Two-sided elimination might be used when both cons units have information regarding operations between them.
Example: A/P & A/R in balance sheet:
The company X has A/R in amount ZZZ with regard to Y company-partner.
The company Y has A/P in amount ZZZ with regard to X company-partner.
All these entries mean that Company Y owe Company X $ZZZ amount.
Using this two-directed information the system may exclude these liabilities.
Certainly, not always amount of debt is shown equally by both companies. In this case we select the strategy of writing off the difference.
One-sided elimination might be used when only one cons units have information regarding operations with another unit.
The typical example: elimination of interunit revenue and expense in P&L:
The company X sold iron ore (its finished product) to Y company-partner. Usually, the P&L revenue accounts have subassignment by the company-partner.
The company Y wrote off the bought ore to its production in progress. Usually, expense items of P&L don't have subassignment by the company-partner.
The system encountering an amount on the P&L revenue item, looks for unit-partner and deducts the amount from the revenue of company X and expenses of unit-partner, regardless of the fact that unit-partner doesn't show in P&L any such operations between companies.
So, if you have enough information from both ends of pairs of cons units - use two-sided elimination. Otherwise, you simply have to aplly one-sided elimination.
Hope this helps.

Similar Messages

IU Two-Sided Elimination Differences

Hi everybody, that's my first post at the forum, I hope you can help me, so let's to the work.
 
 
How we know in IU Elimination have a screen which we inform the items to be eliminated (selection 1;selection 2) and a screen which we inform the items to receive the differences, on this scenario this differences always have to be calculate by the unit with higher value at the key figure (Group Currency at this case), and the value always have to come back to the trigger. Here we can have 4 cases of IU Elimination Difference and what we found is the SEM-BCS can't preview all this cases, don't mater we put on the customize, to post difference on Unit with lower value or post difference on Unit with high value, because always we will find a situation which SEM BCS is not prepared to attend the necessity of Brazil, just to explain better, this screen of difference items don't have to exist, because we need the abs difference always get back to the trigger item i.e.:
 
 
1) With the High Positive Difference on Asset
 
 
GL
 
Company Item Trade Company Value
 
A 1000 B 100
 
B 2000 A -80
 
 
Expected on SEM-BCS
 
Company Item Trade Company Value
 
A 1000 B -80
 
B 2000 A 80
 
 
2) With the High Negative Difference on Asset
 
 
GL
 
Company Item Trade Company Value
 
A 1000 B -100
 
B 2000 A 80
 
 
Expected on SEM-BCS
 
Company Item Trade Company Value
 
A 1000 B 80
 
B 2000 A -80
 
 
3) With the Low Negative Difference on Asset
 
 
GL
 
Company Item Trade Company Value
 
A 1000 B -80
 
B 2000 A 100
 
 
Expected on SEM-BCS
 
Company Item Trade Company Value
 
A 1000 B 80
 
B 2000 A -80
 
 
4) With the Low Negative Difference on Asset
 
 
GL
 
Company Item Trade Company Value
 
A 1000 B 80
 
B 2000 A -100
 
 
Expected on SEM-BCS
 
Company Item Trade Company Value
 
A 1000 B -80
 
B 2000 A 80
 
 
Let me inform you the item of difference always have to be one of the selection (1 or 2), depends on the situation, how I said the difference always have to come back to the trigger. I can't put another item.
 
 
This is the problem here, I don't know if we have a way to garantee all the IU elimination possibilities, just let me know your opinions.
 
 
Please let me know if you need more examples.
 
 
Best Regards
 
Alexandre Mendoza Collepicolo

Hi Dan and Eugene,
 
First let me thanks the quickly answer.
 
Dan,
 
You went straight to the point, I was thinking in something how you mentioned, define a reclassification method and task to execute subsequent to the eliminations for posting level 20 document type to move the unwanted amount back to the original item, but the difficult is in another tread and it mix here, explain better, the problem is behind how to do this reclassification knowing all companies have more than one business area, and I need to get that, however I think the way is something how you said.
 
Eugene,
 
For all the projects I had passed of SEM BCS in Brazil, I used the strategy of assigning the difference in I/U eliminations to the unit with the bigger (absolute value) value, and this is the first time the customer is requesting to solve this pending, just to explain, I showed 4 cases differences of elimination with differences, when I was saying "trigger", I was trying to say in every example we have a unit with a bigger absolute value, and this is the "trigger", always we have to come back the difference value to one of the selection on the first screen and this depends which ones have the bigger value. Do you understand me ?
 
In my example if you do a test, carrying a file, like I mentioned, and do the configuration, puting on selection 1 = 1000 and selection 2 = 2000 , and on difference screen select the difference in I/U eliminations to the unit with the bigger and put the debit item = 1000 and credit item = 2000 and execute, the elimination will work correct just for 1 and 4, 2 and 3 will make for the elimination for the bigger absloute value.
 
I hope it is clear to you now.
 
Best Regards
Alexandre Mendoza Collepicolo

HP Photosmart 2610 All-in-One, Manual Two-Sided Printing, HP e-mail support Ticket no: 8028153835

HP e-mail support, Ticket no: 8028153835
I purchased my HP Photosmart 2610 all-in-one printer in 2005. It was previously installed on a HP Laptop, Windows XP, and all the features worked.
It is now on a PC running Windows Vista Ultimate 32. When I tried installing the printer software CD, it wouldn't load because of the Vista OS. I then loaded the HP Photosmart 2600 series full feature printer driver (Vista OS compatible) from the following HP website link:
http://h10025.www1.hp.com/ewfrf/wc/softwareDownloadIndex?softwareitem=mp-47754-1&lc=en&dlc=en&cc=us&...
Now I cannot get the Printing Preferences to allow Manually Duplexing (two-sided) printing. This option was available on the original printer software.
I've tried the solutions on: HP Image Zone Help / Two-Sided Prints which indicate: Click the Finishing tab / In the Document options area / select the Print on both sides check box (this box is not available).
When I run the printer from the Control Panel as Administrator, the printer Properties / Device Settings show Manual Duplexing: Enabled. When I go to the printer Properties / Advanced / Printing Defaults, neither the Finishing / Print On Both Sides check box is available nor will the Printing Shortcuts tabs allow the Print On Both Sides option to appear (only shows Print On Both Sides: Off).
HP e-mail support told me to install this patch to correct the problem:
http://h10025.www1.hp.com/ewfrf/wc/genericSoftwareDownloadIndex?softwareitem=mp-69848-1&cc=us&lc=en&...
When I try installing the patch, it won't load because it wants the original CD software. So I'm back to my initial problem of trying to load the original printer software that won't load because the CD is for Windows XP OS. I am at an impasse between the Software CD that I have, and what is available on the HP website.
What is your solution?
This question was solved.
View Solution.

cschmidt41 wrote:
I use Windows 7 Home Premium 64 bit and the Deskjet 6500 is not one of the choices. Any subs?
Also, if it were, do you download the driver?
The driver is supplied through Windows Update. Go to the Devices and Printers folder, Add a Printer, then select Windows Update. It will take a few minutes to update the list, then the Deskjet 6500 series will be a choice under HP (not Hewlett-Packard).
Bob Headrick, HP Expert
I am not an employee of HP, I am a volunteer posting here on my own time.
If your problem is solved please click the "Accept as Solution" button ------------V
If my answer was helpful please click the "Thumbs Up" to say "Thank You"--V

Change print driver settings on canon printer to select one or two sided printing

My Canon print driver prints double sided by default. I want to change to single sided, or be able to select single or double on a per document basis. How do I change my print driver settings?

Here is the solution I used.
The Print driver for Canon, UFRII will default to double sided printing.
Select a document, and select Print.
Open Presets and select Show Presets (this step may not be necessary)
Open Layout, then open Finishing. Change Prunt Style to One side or one page
Open Presets and Save Current Setting. At this point you can change the name of the preset (one page) and select if the chafe is for only the selected printer or all (Canon) printers.
This sure seemed harder than it should be.

Cannot get the copy setting to change from two-sided to one-sided on my officejet pro 8615

My copy setting on my printer (HP Officejet Pro 8615) all-in-one shows
Two Sided 1:1
When I tab over to where the 1-sided original and 1-sided original copy & 1-sided original and 2-sided copy can be selected, the blue light is on 1-sided original and 1-sided copy. It will not change to the One sided 1:1. The printer will print one side and asks you to flip over to side 2. As a result, I cannot print anything. Please help

Hi @Granniej60
It sounds like we may need to select the option you want in the copy menu then select it as a default. To make sure I understand though, you are unable to select the 1 sided original : 2 sided copy, or you have selected it and it is not working?
Please click the Thumbs up icon below to thank me for responding.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Please click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution.
Sunshyn2005 - I work on behalf of HP

Period Ending SEM BCS

Hi Guys
We are close all the deletions in the period 011/2010
To start the period 012/2010, I need to turn on some task or shut down the SEM BCS?
Because in an elimination test period in 012/2010, the log shows the values of the period 011/2010
Any suggestions
Tks

It is not clear what exactly the problem. Please clarify this so we may better assist you.
What do you mean by "the deletions in the period 011/2010"?
In some cases where inversion documents are used, one of the first tasks in the monitor should be Period Initialization for inverting the previous period's documents where the document type is set for automatic inversion. This simply reverses certain documents from the previous period.
For eliminations check the document type assigned to the task to determine whether or not the documents are configured to be inverted.
Also, the eliminations are cumulative so the amounts in the log will show cumulative balances even when the document may only be the delta elimination amount.

Problem using two-sided IU elimination

Hi experts,
I need your advice in the following scenario.
I have defined a two-sided IU Elimination method for Operational Costs and Profits.
I placed Operational Costs in Selection 1 and Operational Profits in Selection 2.
I have defined 2 accounts for differences, one for Debit and another for Credit.
After executing the method I noticed a strange behavior. I have differences in Selection 1 / Selection 2 and I was expecting to see the use of only one difference account, in Debit or Credit. Nevertheless the system is using both differences accounts.
Example:
Selection 1 / Selection 2
Item     Partner Company     Balance A     Balance B     Total Difference
Total                                  100 u20AC     -90 u20AC        10 u20AC
6810000000               A                             100 u20AC             100 u20AC
7810000000               B                               -90 u20AC       -90u20AC
I was expecting the system to post the total difference in only one difference account and post 10 u20AC in 6800000099.
In this case the system is posting 100 u20AC to difference account 6800000099 and -90 u20AC to difference account 7800000099.
Do you know how I tell the system to post the Total Difference in ony one difference account?
Thanks in advance.
João Arvanas

Hi,
One and same account doesn't work. It still posts two lines for the same account.
I'm not using one-sided elimination because the client wants to analyse Costs and Profits separately.
Many thanks,
João Arvanas

HP Photosmart c7280 All-in-One Mac 10.7.1 (Lion) the "Two-Sided" option is grayed and cannot use?

I have a HP Photosmart c7280 All-in-One printer and a Macbook Air that runs the Lion operating system (10.7.1).
I am trying and needing to print via the "Two-sided" option that appears under the "Layout" pull down tab option, however, the "Two-Sided" option appears to be greyed out as if you are not allowed to use it. I am sure that that is not the case I just do not know how to unlock it yet I guess?
I just made sure that all of my software was up to date and it is currently.
Everything else is perfect about the printer and I have been using it for years, so thank you! I would just like to know what on earth I am doing wrong or need to do to unlock that "Two-sided" setting, so I do not waste a ton of paper! Thanks again!
Sincerely,
DAP413
This question was solved.
View Solution.

Hi DAP413,
In order to actiate the Two-Sided duplex accessory, you have to enable it from the printer settings:
-Enter System Preferences > Print & Scan
-Double click the Photosmart printer name to open the Print Queue.
-Click the Printer Setup button
-Click the Driver tab and make sure the Two-Sided Printing Accessory option is checked.
Say thanks by clicking the Kudos thumb up in the post.
If my post resolve your problem please mark it as an Accepted Solution

Two-sided printing with HP C7280 all-in-one?

Howdy all!
I just bought an HP Photosmart C7280 all-in-one. While ordinary printing works fine, I see no way to do two-sided printing with the current driver. (The accessory is already installed by default.)
Has anyone managed to get this to work?
Thanks!

Hi Randy,
Yes the upside down issue was fixed for me, but only when I manually downloaded and installed the latest HP print drivers from Apple support directly. Apparently the automatic update doesn't recognize the network printer, so it won't download the drivers. I can't remember the exact driver I downloaded and installed, but it was the latest that included the All In One 7200 series. This is the latest I could find, and I believe it was what I downloaded
http://www.apple.com/support/downloads/hpprinterdriver11.html
I hope this helps you!
Todd

2004s BI & SEM-BCS 6.0 in one System?

Hi,
Rumors say you should keep SEM out of your central BI and give it its own BI, to avoid painful patch/release dependencies.
Should the SEM-BCS be installed on a separate system, because of patch interdependencies with the central BI?
If yes, does BCS still need its own local BI, or can it run remotely with the central BI (like the old BW-BPS)?
Similar sap recommendations exist only for SEM-BPS, which we won't use in favor of BI Integrated Planning.
We plan to set up a separate central BI 7.0 for following integrated NW2004s scenarios:
- Enterprise wide central reporting, query and analysis.
- BI Integrated Planning (successor of SEM-BPS).
- SEM-BCS 6.0.
Thank's for any hints ...
Robert

Hi Eugene,
thanks for your callback. Here an example:
Say, you need a BI-Patch (urgent bug-fix) or may be a BI-Upgrade to be able to use new functionalities for your Enterprise wide central reporting, query and analysis (since you don't use the BI only for BCS).
So, you would have to wait, until the same is also available for SEM-BCS, as it it tightly coupled to the BI (e.g. direct writing to transactional cubes, query via virtual cube augmented with data at query-runtime).
Notes like 727776 and 317339 just make me suspicious.
A similar SAP Help-hint is only available for BW-BPS (but we will use BI integrated Planning)
http://help.sap.com/erp2005_ehp_02/helpdata/en/44/584041b02e4c0de10000000a1550b0/content.htm
Since more and more SAP-Applications need a BI, i am desperately missing a comprehensive overview, which of them should not be placed in the same BI for technical reasons (e.g. one sap-note says Bank-Analyzer and SEM-BCS should not be on the same BI).
Regards
Robert

Please help: Two-Sided One-to-One Mapping issues warning when owned instance does not exist

Hello,
Is it expected behavior? I have two classes A and B, B references A and its
foreign key column is its PK
A owns B (marked as inverse-owner in JDO metadata) when I access A.getB() if
B does not exist I get a warning.
Is it to be expected? Does two sided relation always require presence of
both sides of the relation and does nto fit my need?
Is there any way to have bi-directional association in my case with owned
record being optional?
Should I use two simple one sided one-to-one or may be simple one sided from
child to owner and One-to-One with Inverse Columns from owner to child
What are disadvantages of using two one sided (simple and inverse) vs.
two-sided?
Thank you
Alex

Here is what I had to do to solve this issue:
Basically I had to add the MSSQL TCP/IP port as an end-point in Azure. After I did that, then I was able to create the data-source. However, I was only able to authenticate with a SQL account, as any domain account would return me an error saying that the
domain isn't trusted.
What puzzles me here is how come the Data Source Manager would inform me that an account username/password was invalid, but it would fail/timeout if I provided valid credentials (!?!?!!?)

J4550 All In One Two Sided Printing Option Lost after re-installation!?!?!?

Was wondering what I am doing wrong.
My computer crashed over the weekend and I had to restore to factory defaults.
I re-installed the printer from the installation disk that came with my All in One J4550.
I opened up a powerpoint of some menus I had made and printed before.
When I went to print out these menus there was no option available for 2 sided manual printing in the printing options/preferences page.
Before the reinstallation I had been able to print up menus using the 2-sided printing. Now it's nowhere to be found. Was this option maybe made available through an update or something?? I have downloaded several to no avail. Thanks for your help!

Hi Jill542,
if you goto the HP Officjet J4550 Printing Preferences > Printing Shortcuts tab, do you see "Manually" available in the "Print On Both Sides" option?
if you goto the HP Officjet J4550 Printing Preferences > features tab, do you see the "Manual" avilable in the "two sided printing options"? if you couldnt' see the "two sided printing optios" at all it might be due to you have unchecked the "enabled advanced printing features" in the print driver. to enable this you can
1. right click on the HP Officejet J4500 printer icon
2. click on the advanced tab
3. check "enabled advanced printing features"
4. now if you go back to printing preference again you should see the "two sided printing options "available in the feature tab
Say "Thanks" by clicking the blue Kudos star in the post that helped you.
I am employed by HP .....(Although I am employed by HP, I am speaking for myself and not for HP)

I have a psc 2175 all-in-one. "Automatic Two Sided Printing Module Is Missing."

Whenever I try to print on both sides of the paper, I get this message:
Automatic Two Sided Printing Module is Missing."
There doesn't seem to be anywhere that a module would be inserted into this printer. Am I missing something here? Very confusing! Please help!

Via the control panel, find your printer and right-click it and choose "Printing Defaults..." From there click the Services tab and open the HP Toolbox. In there click the Configuration tab and un-check "Automatic Two-Sided Printing Module" and click "Apply". This will get back the dialog that tells you when it's time to turn your pages around.

Printing with HP Officejet 7310 Automatic two sided and 2 pages on one sheet

I am trying to print from power point slides with my HP Officejet 7310 with Automatic two sided printing capabilities and I would like to print 2 slides on each page. Can this be acomplished and is so how? Thanks

Not necessarily the cleanest, but you can print to a new PDF file. In the printer properties, select the page size, and multi-up option. You might also find that on the pdf printer menu (at least I have that on my AA8.1.2). You may still have to select the paper size, since it is different from the original.

How unrealised sales is handled by SEM - BCS?

Hi all,
For intercompany transferred of inventory at profit, there are two elimination involved:-
- Unrealised Sales
- Unrealised Profit & Loss
In SEM BCS, elimination of unrealised profit & loss is handled by IPI. How about unrealised sales?
Many thanks.
Regards, Renee

Renee,
You cannot post directly to clearing items. That's why you get the error. The only possibility is to do it with reclasses on 01-10 level of postings without the doc type assigned.
But you don't need it. AFAIU, you try to make entries for unrealised profit in inventory? Then the entries you make should be as following:
DR COGS (or any other cost/expense account) in P&L
CR Inventory (B/S)
The system will automatically add:
DR Clearing item in B/S
CR Clearing item in P&L
It's how the clearing items work.
For an example of this functionality (maybe it'll help you to configure it properly) see here:
Re: SEM-BCS Journal Posting for Elim.inventory

SEM-BCS One vs Two Sided Eliminations

Similar Messages

Maybe you are looking for