SEM230 Business Consolidation Document

HI anyone can plz send me SEM230 Business Consolidation Document to this id....janab4u(at the rate of)gmail.com..
regards
JK

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Business Consolidation - How to Guides..??

Hi,
Can anyone send me the link for business consolidation guies, weblogs or any other good material to read...i searched sdn but did'nt find anything..
regards
abhinav

Hi
you can find some usefull documents following these links:
service.sap.com/sem -> mySAP ERP Analytics -> SEM -> Business Consolidation
http://help.sap.com/saphelp_sem60/helpdata/en/67/f7e73ac6e7ec28e10000000a114084/frameset.htm
Hope it helps
GFV

BUSINESS CONSOLIDATION SYSTEM

Hi Gurus...
Could you please send any document related to BCS (BUSINESS CONSOLIDATION SYSTEM )

HI. Sudheer
Business Consolidation (SEM-BCS)
The following sections contain the documentation on the BW-based component Business Consolidation.
The documentation on the R/3-based component Business Consolidation is located elsewhere. This documentation can be accessed, for example, by calling up Application Help in your R/3-based Business Consolidation system.
Purpose
You can use the SEM component Business Consolidation (Consolidation) to determine the resources of a group (or a similar enterprise or organizational unit), the claims by others to those resources, and the changes to those resources. Consolidation also provides the means for internal and external enterprise reporting.
You can consolidate on the basis of customer-defined consolidation units. Consolidation units can represent, for example, companies, plants, business areas, profit centers, and cost centers. You can also portray matrix organizations (for example, using a combination of companies and profit centers).
You can standardize the financial data reported by individual consolidation units to adhere to the accounting and valuation standards of the group. You then translate the standardized financial data from the various local currencies into the group currencies. Finally, you can eliminate the effects of group-internal relationships (for example, from interunit trade and services). Thus, you calculate the consolidated financial statements as if the group were a single entity.
You can use the analysis functions of SAP Strategic Enterprise Management (SEM) and those of SAP Business Information Warehouse (BW) to analyze and report on your consolidated financial statement data.
Integration
The Consolidation component provides functions to collect master data and individual financial statement data from data files from non-SAP systems as well as SAP systems.
All SEM components are based on BW. These are:
Business Consolidation (SEM-BCS)
Business Planning and Simulation (SEM-BPS)
Corporate Performance Monitor (SEM-CPM)
Stakeholder Relationship Management (SEM-SRM)
Business Information Collection (SEM-BIC)
The data processed by Consolidation is written to the BW system. There you can share the data between Consolidation and the other SEM components. For example, you can:
Collect SEM-BPS planning data for use as reported financial data in consolidation
Use consolidated actual data as the basis for further planning in SEM-BPS.
Features
Versions
You can use versions to execute parallel consolidations with different categories of data (for example, actual data, planning data, forecasting data), using different accounting principles (for example, US GAAP, IAS, German HGB), using different valuations, and/or for simulations.
Hierarchies
You can create hierarchies for almost all characteristics (for example, consolidation units and financial statement items), where some hierarchies have special, consolidation-specific properties.
Consolidation Charts of Accounts
The component enables you to use different charts of accounts for consolidation. For example, this allows you to generate several consolidated financial statements in parallel to accommodate different accounting principles.
Collection and Standardization of Reported Data
You can use online data entry or flexible upload to collect individual financial statement data and other consolidation-relevant data into the consolidation system.
You can post manual entries, for example, to standardize the reported data to meet the accounting and valuation requirements of the group.
Consolidation Tasks
You can automatically execute the following consolidation tasks:
Currency translation (which translates the financial data into the currency of the consolidation group)
Validation
Interunit eliminations (for example, for payables and receivables, revenue and expense, or investment income)
Elimination of interunit profit/loss in inventory
Consolidation of investments
Reclassification
Allocation
Balance carryforward
The automated postings are controlled by the task settings you define once beforehand in Customizing.
Reporting
After performing the consolidation tasks, you can use BW reports to analyze your data. SAP provides pre-defined BW business content (InfoCubes, queries, etc.) for this purpose.
You can use XBRL to create individual or consolidated financial statements.
Execution and Monitoring of the Consolidation Process
You use the consolidation monitor to execute the consolidation tasks and to monitor the entire consolidation process.
Constraints
The automated execution of the elimination of IU profit/loss in transferred assets is presently not available.
The automated execution of consolidation of investments presently only covers the purchase method with the activities first consolidation and subsequent consolidation.
You can use manual posting to perform the consolidation tasks that are not yet automated to meet the statutory requirements for creating consolidated financial statements.
http://help.sap.com/saphelp_sem320bw/helpdata/en/62/f7e73ac6e7ec28e10000000a114084/frameset.htm

Getting error while generating Business Blueprint Document for Project

Hello Experts,
I hv created a project in Solution manager 3.2 through solar_project_admin . Now iam in the phase of defining its Business Blueprint . I hv completed the steps, at the end when iam generating Business Blueprint document ,following error is being displayed:
Blueprint document cannot be created. Check the selection
Message no. SOLAR110
Diagnosis
A Business Blueprint document created for the selected selection options would contain no structure elements. It would be empty, so it is not created.
Procedure
Choose less restrictive selection options, especially the option
"Print Structure Elements: Complete Selection" in the "Options" tab.
I hv checked this error and the option displayed above in the error message but no such option is being displayed anywhere,can anyone plz help me out with how to resolve this problem?
Requested to revert at earliest as iam stuck with this since many days,My email id is [email protected] .
Regards,
Saumya

Hello Horst ,
Thanks for ur reply.I hv now again tried to Generate Blueprint Document with unselecting option Only with Documents but in the structure selection when i tick on all the options given in tat structure then regenerate Business blueprint Document ,following error message is displayed:
Error 130: Business Blueprint cannot be generated
Message no. AI_SOLAR08130
For this error no long text/ explaination exists .But when i try to generate Business Blueprint Document with unselecting option Only with Documents but in the structure selection unticking on all the options given in tat structure then following error message is displayed:
Blueprint document cannot be created. Check the selection
Message no. SOLAR110
Diagnosis
A Business Blueprint document created for the selected selection options would contain no structure elements. It would be empty, so it is not created.
Procedure
Choose less restrictive selection options, especially the option
"Print Structure Elements: Complete Selection" in the "Options" tab.
Plz revert back, wt shld i do now?
Regards,
Saumya

PortalRuntimeException in Business Object document iview No portal component associated with the following context

Hi all,
We are stumped with a problem in our QA Enterprise Portal (7.3.1 Sp7) that throws a portal runtime error when we preview a Business Objects document iview. The Business Objects Server versions are 4.0 SP5 and/or 4.1 SP3.
The error is caught in the the defaultTrace file, /usr/sap/QNW/J00/j2ee/cluster/server0/log
[EXCEPTION]
com.sapportals.portal.prt.runtime.PortalRuntimeException: There is no portal component associated with the following context:
pcd:portal_content/com.summit.SES_BI/com.summit.iviews/Daily_Margin
at com.sap.portal.prt.component.PortalComponentContext.<init>(PortalComponentContext.java:93)
Here is what we have tried
* Confirmed the iviews exist in the PCD, by browsing to the content folders and right lick, preview on the iview.
* Our PRD and DEV systems work correctly and are on same versions of EP Runtime and java. 7.3.1.7.0.201..
* Occurs with all Businessobjects iviews from the QA portal and all doc types, webis, dashboards. Tried creating new iview.
* Reapplied the com.sap.businessobjects.iviews.templates.epa to the Portal from t he BI 4.1 SP3 distribution
* Deleted and recreated the BI portal system connector using the SAP BOBJ system template set path to http://bi-qas:8080/BOE
* Set the embed key value in the BI system connector property and in the custom global.properties file, restarted tomcat and SIA services
* Set permissions for everyone end user on the content folders and the BI system connector
* Confirmed Single sign on configured correctly between BI and Portal
* Confirmed that the QA BI server is configured correctly by directing the working DEV Portal to the QA BI server.
* Performed actions in note 1709737
We are certainly stuck and the defaultTrace file is not very informative. Any suggestions are greatly appreciated
Lee Lewis

This is resolve with note 1615838 - SAP Netweaver Enterprise Portal 7.3 iView creation with BI 4.0 results in exceptions.
The note includes a file portalapp.xml that need to be inserted into com.sap.businessobjects.iviews.par that is included in the BI server distribution.
Then deploy the ear file.....
Odd thing is that the note mentions 4.0 and we are on 4.1 SP3...
Environment
SAP BusinessObjects BI Platform 4.0 SP02 Patch 4 or lower
SAP Netweaver Enterprise Portal 7.3
Lee Lewis

Impact of only balances in local currency in business consolidation

Hi,
We are doing business consolidation based on classical GL
and extracting data for consolidation from GLT3 table.
In some cases we are not getting the transaction currency
amount for certain GL Accounts in GLT3, it is giving the same amount as Local Currency.
Is it a impact of tick only balances in local currency, if so
how do we go ahead correcting it.
Thanks in Advance
Phutane

Hi,
Remove the Tick mark 'Only Balance in Local Currency' in the master record.
This should solve the issue.
Regards,
Satish Pasumarthi

Fund management configuration and business process document

hi,
Can anyone provide me fund management configuration and business process document
Mahendra M

Hi,
maybe this document will help you more:
http://perlhosting.net/download/968192356.html
SAP78V

Business consolidation

I am creating leading ledger for company based in Dubai which is the subsidairy of indian holding company. Fiscal year of both companies is different. Will there be any issue in consolidation of these two companies in business consolidation in SAP.?
Is possible to consolidate leading ledgers of two companies whose fiscal years are not identical in SAP business consolidation?

hi,
maybe you can use transaction OC50 - Gain/Loss from asset retirement
hope that helps
A.

Missing consolidation documents

We have several finance documents where the corresponding consolidation document hasn't been created.
The error has been fixed by implementing note 846576.
But I can't find an easy way to have the missing consolidation documents created.
Can anyone help ?

You can make manual postings in consolidations using tcode CX50. It gets more dificult if there is P$L effect. If this is the case you may need to reverse the GL entry (before the fix). Implement the fix then repost to GL.

No consolidation document but has financial document

we use 4.6C enterpr. consolidation, we already defined two company code C001 and C002, under dimension 01. I also create a customer called C002 , in F-02, I use posting key 01 for customer C002, customer C002 is under reconcillation account 112201 and post to revenue account 600100, I have created fs item 112201 and 600100. my consolidation COA is ZC, operating COA is CCC1, group chart of account is CCCC.
I already use CXN1 to copy to ZC, why after F-02, only accounting SA document is generated and no consolidation document is generated? CX3L1 is empty
in CX25 upload, it says char dimension contains an invalid value, dependent char consolidation unit contains an invalid value (C002) (see the dimension/consol unit), but in CX1n, I can see C002 is under dimension 01, what's wrong?

but I already maintained occi for my consolidation group name:ZC01 and in table Trwca, my eccs setting is 2999, active column checked. I'm using 4.6c
in f-02, my c002 customerin comp code c001 is inter-company customer, with trading partner to be c002.
did i miss anything in f-02, why only accounting document is generated? cx56 is empty and my document type for intercomp elimination is 21, number range 05, flexi-upload can generate consolidation document under number range 05.

Best Business practice document for FI.

Hi All,
where i can get the Best Business practice documents for FI. please give me Link.
Regards
Manohar

hi
pls go through this link
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Thanks & Regards
phaneendra

Change master data of business consolidation directly in the quality system

Dear All,
I need to change master data of business consolidation directly in the quality system.
Anyone an idea?
Kind regards,
Marilia

Welcome to SDN.
There are SAP Notes 933024, 804057 and 592239 that provide a means of opening UCWB only for master data objects.
Another possible work around is to make the updates in BW and use the synchronization programs UGMDSYNC and UGMDSY20. However for FS Items and Cons Groups all of the master data elements such as breakdown category and period of first consolidation are not available for entry in BW so for these characteristics the maintenance must still be completed in UCWB.
Edited by: Dan Sullivan on Jan 4, 2011 10:59 PM

SEM-Business Consolidation starter question

Hi there,
It`s my first attempt in Business Consolidation, hence I`m trying to first create a Data Basis
I am referring to http://help.sap.com/saphelp_sem40bw/helpdata/en/67/f7e73ac6e7ec28e10000000a114084/frameset.htm and it states that I need to first create the following :-
SEM_BCS_TOTALS
SEM_BCS_DOCS
SEM_BCS_INVDTA
SEM_BCS_SUPDTA
I have checked in my Business Content and it`s not there. Please advice if I need to custom create these InfoCube/Virtual InfoCube ?
Next question would be assignment of the followings :- What exactly do I input ?
InfoProvider for MultiCube reporting
InfoObject Catalog for Characteristics
InfoObject Catalog for Key Figure
Appreciate if someone can guide me through my first steps since I it`s my first time doing Business Consolidation.

Hi,
 I created a new Data Basis named Data_Basis_1.
 Selected 0BCS_C11 as Total Records Stream
 Hit 'Yes', when prompted for "Do you really want to generate the data basis?"
 Selected SEM_BCS_CHA01 as InfoObject Catalog for Characteristic and SEM_BCS_KYF01 as InfoObject Catalog for Key Figure
 and it worked magically!
 So, the next logical thing to do would be to assign the Source to the Data Basis created so far.
 According to the link below, the following needs to be done ...
http://help.sap.com/saphelp_sem40bw/helpdata/en/12/f35e32342c4bbd9b36bd18c0371c47/content.htm
 1. Create a source data basis. Enter system A as the RFC Destination. Then under InfoProvider enter your InfoCube with the planning data.
 2. Assign this new source data basis to your data basis.
 3. Create a Load from Data Stream method and select your system A as the RFC Destination and your InfoCube with the planning data as the InfoProvider. If the structure of the planning data does not match the corresponding fields of your data model, define suitable mapping rules.
 4. Execute the new method.
 My scenario here is SEM and BW both resides in the same box. There is a logical connection to SAP R/3 to SAP BW defined
 Please advice how do I proceed here onwards ?
 Appreciate your help, mate!

Consolidation Documents Not Created

The consolidation number range for 2008 was not entered until today (02/06/2008). As a result, we have an unknown number of FI documents that did not create consolidation documents.
Is there a utility or program of some sort that would enable us to recreate these documents? I have found some entries with the suggestion to manually update using CX50, but the vast number of documents makes that prohibitively difficult.
Does anyone have any advise or suggestions?
Thank you very much.

Thank you for the posts. We figured out last week how to run CXNM to post consolidation documents. I forgot to mark my question as answered then.
I will give points accordingly, however.
Thank you.

Business Consolidation query

Hi experts,
I am BI consultant working on SEM-BCS .We have a requirement to get GL account level information in the consolidated queries.Is it a good option to add the GL account as well in BCS layout as I feel this would defy the entire idea of consolidation ? Since consolidation is across company codes it has only the group account and not the G/L accnt. Can you please suggest ?

Dear EXPERTS,
I am fresher in SEM-BCS. I have got the requirement for Business Consolidation.
Can ANy one help me out
1) For any Config Guide
2) Any Site link
3) any Training Manual.
Utterly in need of it
Thanks
Rakesh Shrivastav

SEM230 Business Consolidation Document

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