Separate Intercompany Matching Application

Hello Experts,
I have created a separate intercompany application of type Finance. In this application I have created an account dimension for this application which is different than the account dimension in the Finance application.
Now the problem is, when I am validating the default logic I am getting an error "Invalida account dimension". I believe this is because I have to change the name of the account dimension in the system constant file. But I cannot change the name of the account dimension because I am using it in the Finance application. Could you guys please suggest how to resolve this problem or how to add ICAccount dimension from Intercompany application in the system constants file without affecting the Account dimension used in the Finance application.
Thanks

Hi,
I would recommend you to have a look to the following How-To Guide, it will probably help you:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e081e99f-87b1-2b10-448a-a31b1c7a91e8
There is probably one step that you have missed in setting up intercommpany matching.
Hope this will help you..
Kind Regards,
Patrick

Similar Messages

Intercompany Matching - Finance Application

Hi Guys,
I am trying to perfom intercompany matching for the Finance data i.e. non legal data. For the same I have a few of questions:
1. Is it possible to perform intercompany matching for the Finance data?
2. Or do we need to create a separate intercompany matching application?
3. In case we can perform intercompany matching using the Fianance application itself could you please suggest if I need to create any addtional dimension besides what are there in the FI application already?
Following are the challenges I am facing with FI application approach:
1. I have already added the Debit, Credit datasrc members. But I am confused about how to pull of ICData as it requires that the intercompany accounts must have a common parent, but my accounts - ICAR and ICAP do not have one parent as they are Balance sheet accounts and are under Asset and Liabilities.
2. For ICBooking, do we need to write a separate line of business rule for each transaction that has occured between the company and the other entity as the business rule asks for very specific questions like what Intercompany to debit and what intercompany to credit.
Following is the challenge with the separate ICMatching application:
1. How do I pass booked data to FI application?
2. For ICBooking, do we need to write a separate line of business rule for each transaction that has occured between the company and the other entity as the business rule asks for very specific questions like what Intercompany to debit and what intercompany to credit.
Please help experts. Your help would be highly appreciated.
Thanks
Rahul
Edited by: Rahul Yadav on Aug 19, 2010 11:24 PM
Edited by: Rahul Yadav on Aug 19, 2010 11:25 PM

Sorry. NOT CONSIDER THIS POST
Edited by: Mónia Domingues on Oct 27, 2009 1:05 PM

How to setup an IC Matching application in SAP BPC step by step query...

Hi there, I have a query...
I downloaded the "How to... Setup an Intercompany Matching Application in SAP BPC" pdf file. Then i read it and eventually followed the step by step solution but as I do it, i was stucked with the step number 71. It's because the result of what i did was not the way it should look like. I mean, the result is different from the picture that is being shown in the file. As a matter of fact, i've encountered 2 messeges ff:
error 1
[http://farm3.static.flickr.com/2743/4464421462_15711a509d_o.jpg]
error 2
[http://farm5.static.flickr.com/4020/4464421410_ac8a3efb5c_o.jpg]
what should I do? Is there anything that I did wrong?
This is the 71st step anyway,
[http://farm5.static.flickr.com/4055/4463657105_d217f23a71_o.jpg]
I actually tried both members, but i received same errors...
Thanks for help, folks! God bless!

Hi Will,
Thanks for reply... Actually, I've tried that before(putting comma after the flag "all," presuming the 71st step shows that I should have 3 members in the memberset under the ICDatasrc dimension. But it also did not work.
Nope, step 71 did not tell us to use piping and consequently expanding the col key range.
Thanks...
Dryan

Intercompany matching and elimination

Is it possible to implement Intercompany functionality as well as legal consolidation (for the proportional, global and equity adjustments) without intercompany eliminations being exected at time of legal consolidation?

Linda,
Yes, this is possible, depending on how you are running your elimination. If you are talking about US Elimination business rules or Intercompany Matching business rules, then these are actually separate programs and you don't need to run them together with the consolidation program.
If you are doing some sort of elimination as part of the full consolidation (automatic adjustments) business rules, then I think you will not be able to restrict which consolidation rules are run when you kick of the consolidation program as that is defined on an application by application basis. In this case, you may need to consider setting up a separate application that only uses the elimination consolidation rules, where you can run your elimination without doing a full consolidation.
Ethan

Intercompany Matching and Eliminations

Hi All,
We are trying to configure Intercompany Matching and Eliminations in application LEGAL following the docs: HTG Intercompnay Matching and BPC Intercompany Booking in Business Rules (both for MS Version), but we can't make any elimination (the status after run packages is Completed, but id didn't submit any data).
We have the following configuration:
DIMENSION ACCOUNT:
   ID |   PARENTH1 | ACCT_TYPE   | ELIMACC
   2110A | |AST | PAYABLE
   2210A | |LEQ | RECEIVABLE
   IC_ACT| | AST
   PAYABLE| IC_ACT | AST
   RECEIVABLE | IC_ACT | LEQ
Payable and Receivable are accounts to book intercompany differences.
Do we need another property to identify accounts that belong to the scope of intercompany eliminations?
DIMENSION ENTITY:
ID | PARENTH1 | ELIM | INTCO
E_TESTE
1040 | E_TESTE | Y | I_1040
1180 | E_TESTE |     | I_1180
5560 | E_TESTE |     | I_5560          (we also tried with ELIM=Y for all the entityes but the result is the same...)
We have the corresponding Intco's in dimension INTCO.
In dimension GROUPS (Type Currency) we have the member EUR with property REPORTING=Y. And in C_DataSrc dimension we have the member ICDIFF.
BUSINESS RULE INTERCOMPANY BOOKING (2 lignes):
Parent Matching Account: IC_ACT
Type: Seller Rule
Dest Dta Source: ICDIFF
Max amount: 1000
Debit Account: 2210A | PAYABLE
Credit Account: 2110A | RECEIVABLE
Debit/Credit FLOW: F_CLO
Debit/Credit Intco: I_NONE
SCRIPT ICDATA:
*RUN_PROGRAM ICBOOKING
        CATEGORY = %C_CATEGORY_SET%
           CURRENCY = %GROUPS_SET%
           DATASRC = INPUT
           TID_RA = %TIME_SET%
           ENTITY = %ENTITY_SET%
           ACCOUNT =
           FLOW = F_CLO
           TYPE = 'I'.
*ENDRUN_PROGRAM
Does script ICDATA really should run ICBOOKING?
SCRIPT ICBOOKING:
*RUN_PROGRAM ICBOOKING
        CATEGORY = %C_CATEGORY_SET%
           GROUP = %GROUPS_SET%
           TID_RA = %TIME_SET%
           OTHER =
*ENDRUN_PROGRAM
We submitt the following data to the LEGAL Application:
ENTITY | INTCO | C_ACCT | GROUPS | FLOW | DATA_SRC | CATEGORY | TIME         | AMOUNT
1180    | I_5560 | 2210A    | LC           | F_CLO | INPUT         | ACT             | 2009.OCT | -90
1180    | I_5560 | 22800     | LC           | F_CLO | INPUT         | ACT             | 2009.OCT | -300
5560    | I_1180 | 2110A    | LC           | F_CLO | INPUT         | ACT             | 2009.OCT | 100
5560    | I_1180 | 211AM   | LC           | F_CLO | INPUT         | ACT             | 2009.OCT | 300
After input we run currency conversion, and then the packages ICDATA and ICBOOKING.
The packages ICDATA and ICBOOKING run well (status success) but didn't submitt any data...
Does anyone know if there is missing something or something wrong in the configuration?
Anyone has ICDATA/ICBOOKING in NW version? Is there any other way to implement intercompany elimination?
Any ideas, please?
Thanks in Advance.
Regards,
Mónia Domingues
Edited by: Mónia Domingues on Oct 27, 2009 12:37 PM

Sorry. NOT CONSIDER THIS POST
Edited by: Mónia Domingues on Oct 27, 2009 1:05 PM

HFM Intercompany match reports won't display

Are there any specific system requirements for HFM intercompany match reports to display? Almost all of the users of our current HFM application are able to successfully run match reports, however one user in particular is unable to render the reports. In order to remove the question of user access, I want to confirm that this user is in the same security groups as others who are able to successfully run the reports.
My assumption is that there are settings on the individual user's machine that are preventing her from displaying the report. Has anyone else experienced this issue? Could she be missing a plug in or some system configuration that is required?
Thanks in advance for your responses.
Scott
EDIT:
User had Google Toolbar installed. Even though IE pop-up blocker was turned off, Google was stopping it from rendering.

Hi
1. Open Internet Explorer. In the "Tools" drop-down menu, select Internet Options
2. You will now be presented with the "Internet Options" screen. Under the "Security tab," click Custom Level
3. You will now be presented with the "Security Settings" panel, scroll down to the "Downloads" section. Under the "Automatic prompting for file downloads" subheading, click Enable. Choose Enable under the "File download" subheading as well. Then click OK to confirm the security settings have been changed on your browser
Also make sure that you are following the below Oracle Knowledge baes article.
Internet Explorer (IE7, IE8 and IE9) Recommended Settings for Oracle Hyperion Products [ID 820892.1]
thank you
Regards,
Mahe

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How can I install camera raw on to my computer. I have CS5 but no separate camera raw application ? Thank you

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I'm testing my app w/ iPhone SDK 3.0 beta 5 on Xcode 3.1.3.
Development provisioning profile under "Project-> Info -> Code Signing Identity" is grayed out & shows the error(including quote at the end):
profile doesn't match Application Identifier "
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com.<mycompanyname>.{PRODUCT_NAME:identifier}
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Error in Personnel Information- Country/Structure do not match application

Hi Experts
I am on ECC 6.0 and on SP level SAPKE60027. Using ESS webdynpro applications for Saudi Arabia. While using Personnel Information Area and under this using any sub area like address, personnel data etc I am getting the following error:
*Critical Error*
*A critical error has occured. Processing of the service had to be terminated. Unsaved data has been lost.*
*Please contact your system administrator.*
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Plz help me in this regard to solve this issue.
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Sheetal Gupta

go to su3 and chk wht is ur MOL key
it must be you country key

Error in Personal addre/Family---Country/Structure do not match application

Hi Experts
I am on Ecc 6.0 and using ESS webdynpro applications for molga 28 and 42. While using Personnel address/ Family member, I am getting the following error:
Critical Error
A critical error has occured. Processing of the service had to be terminated. Unsaved data has been lost.
Please contact your system administrator.
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I read all the threads relating to this issue but have no solutions,
my user do have correct MOL and UGR setting in parameters and his personnel number has corresponding correct record in PA0003 IVWID field.
Also, I read note 936179, but molga 28 and 42 doesn't apply for this note actually.
Would you please give some hint? Thanks very much.
Regards,
Sophie Que
Edited by: Sophie Que on Aug 3, 2010 11:18 AM

This error is most likely caused when the role assigned to the user includes a service and resource definition which is either pointing to a country specific service that differs from the MOLGA assigned to the PERNR associated with this ESS user
or has a missing defintion or link entirely
For example - the user with Taiwan MOLGA 42 must be assigned a Portal role than ensures when they call
generic service key EMPLOYEE_PERSINFO_ADDRESS - it will call taiwan resource
EMPLOYEE_ADDRESS_TW_SERVICE05 - which is defined with the exact location of the Taiwanese address
iview in the URL of PCD page resource definition
Hope this helps
A complete list of all HpF tables and their relationships is available from the following wiki
http://wiki.sdn.sap.com/wiki/display/ERPHCM/InitialStepsin+ESS
Best wishes
Stuart

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Hello all,
Im trying to create an Intercompany matching report with Financial Reporting (Hyperion Reports), I've used two grids with identical selections but swapped entity and icp dimensions.
With a function I can retrieve this data into one grid and calculate the mismatch, but my question is do I need first to create a System-defined member list for my ICP members?
As a result of my current report (without the system defined member list) i'm getting half report correct and half incorrect..
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Best Regards,
Jorge

I've created 2 Member List, both identical either for ICP and Entities, using scripts... and it works well....
I've Build up the report in this way:
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ICP / Entity XXX Grid2. Column[A] [A]-
Grid 2 (Hide) Acct Rec
Entity / ICP XXX
Note that the Grid1 is getting the information from Grid2 and doing the matching difference. As a result I'm getting a bit list with about 210K lines, that brings to me all possible combinations with all entities. Basically the final report should have about 1K lines for every month, it means that there is a lot of Zero's on the rows. The solution I've found is use the suppress option, but as a result I've got a new problem!!
The Fist(Acct Pay) and the 3rd (Matching Difference) Column Looks fine, but the 2nd column that is "linked' with the grid 2 becomes 0.
And I'm struggling myself to get it done !! eheh If someone know how to get it fix please let me know!!
Best Regards,
Jorge

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Country/Structure do not match application country

Hi Gurus..
We configured ESS and MSS in our portal system (EP 7.0) and backend system ERP 2005 (ECC6.0) .
But we get an error at Address under Personal Information section which is "Country/Structure do not match application country"
We searched OSS and found out the message 936179 and we tried to implement in our backend system with this oss note directions for country group Turkey(47). There is no ESS service for Turkey, we are trying to custom reuse country .
We also read customizing documentation (IMG -> Personnel Management -> Employee Self-service -> Service specific settings -> Own data -> Reuse country specific services). It tells about V_T588IT_SCREEN view but we could not find out this view .
And still get this error message.
Any suggestions..
We are looking forward to getting your answers.
Best and Kindest regards,
Gulhizar

Hi,
This looks like inconsistancy in the Backend HR-Tables, Please maintain the Feature ivwid and run the program RPUFixds with se38.
I think your problem will be solved.
Regards,
Samba.

ESS Country/Structure do not match application country

We have installed ESS SP08 on NW04s.
When selecting the ESS/Personal Information/Addresses iview we receive the following error message:
Country/Structure do not match application country (the Java Trace is listed at the bottom of the message)
Other iviews such as ESS/Personal Information/Direct Deposit Information display information.
Updates fail with
Data record 0028216900090      9999123120020701000 has grouping value "" instead of "DU01"
The following R/3 Roles are assigned to the user
SAP_EMPLOYEE_ERP05_US
SAP_ESSUSER_ERP
SAP_ESSUSER_ERP05
The Portal Role assigned to the user is: - Employee Self-Service
It looks like some configuration is missing but we can't determine if it is in the portal, ESS or R/3. Does anyone have any ideas on where the conflict resides?
Ned Neeley
Java Trace File
com.sap.pcuigp.xssfpm.java.FPMRuntimeException: Country/Structure do not match application country
     at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:111)
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     at com.sap.xss.hr.per.us.address.fc.FcPerAddressUS.readRecord(FcPerAddressUS.java:271)
     at com.sap.xss.hr.per.us.address.fc.wdp.InternalFcPerAddressUS.readRecord(InternalFcPerAddressUS.java:615)
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     at com.sap.xss.hr.per.us.address.fc.wdp.InternalFcPerAddressUSInterface.readRecord(InternalFcPerAddressUSInterface.java:229)
     at com.sap.xss.hr.per.us.address.fc.wdp.InternalFcPerAddressUSInterface$External.readRecord(InternalFcPerAddressUSInterface.java:305)
     at com.sap.xss.hr.per.us.address.overview.VcPerAddressUSOverview.onBeforeOutput(VcPerAddressUSOverview.java:267)
     at com.sap.xss.hr.per.us.address.overview.wdp.InternalVcPerAddressUSOverview.onBeforeOutput(InternalVcPerAddressUSOverview.java:275)
     at com.sap.xss.hr.per.us.address.overview.VcPerAddressUSOverviewInterface.onBeforeOutput(VcPerAddressUSOverviewInterface.java:158)
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     at com.sap.pcuigp.xssfpm.wd.FPMComponent.wdDoInit(FPMComponent.java:195)
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     at com.sap.tc.webdynpro.progmodel.generation.DelegatingComponent.doInit(DelegatingComponent.java:108)
     at com.sap.tc.webdynpro.progmodel.controller.Controller.initController(Controller.java:215)
     at com.sap.tc.webdynpro.progmodel.controller.Controller.init(Controller.java:200)
     at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.init(ClientComponent.java:430)
     at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.init(ClientApplication.java:362)
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     at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doProcessing(ApplicationSession.java:269)
     at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessingPortal(ClientSession.java:779)
     at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessing(ClientSession.java:714)
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     at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:149)
     at com.sap.tc.webdynpro.clientserver.session.core.ApplicationHandle.doProcessing(ApplicationHandle.java:69)
     at com.sap.tc.webdynpro.portal.pb.impl.AbstractApplicationProxy.sendDataAndProcessActionInternal(AbstractApplicationProxy.java:860)
     at com.sap.tc.webdynpro.portal.pb.impl.AbstractApplicationProxy.create(AbstractApplicationProxy.java:220)
     at com.sap.portal.pb.PageBuilder.updateApplications(PageBuilder.java:1248)
     at com.sap.portal.pb.PageBuilder.createPage(PageBuilder.java:353)
     at com.sap.portal.pb.PageBuilder.init(PageBuilder.java:551)
     at com.sap.portal.pb.PageBuilder.wdDoRefresh(PageBuilder.java:595)
     at com.sap.portal.pb.PageBuilder$1.doPhase(PageBuilder.java:826)
     at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processPhaseListener(WindowPhaseModel.java:755)
     at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.doPortalDispatch(WindowPhaseModel.java:717)
     at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processRequest(WindowPhaseModel.java:136)
     at com.sap.tc.webdynpro.clientserver.window.WebDynproWindow.processRequest(WebDynproWindow.java:335)
     at com.sap.tc.webdynpro.clientserver.cal.AbstractClient.executeTasks(AbstractClient.java:143)
     at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doProcessing(ApplicationSession.java:299)
     at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessing(ClientSession.java:730)
     at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:261)
     at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:149)
     at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doContent(DispatcherServlet.java:62)
     at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doPost(DispatcherServlet.java:53)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:760)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:401)
     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:266)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:387)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:365)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:944)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:266)
     at com.sap.engine.services.httpserver.server.Client.handle(Client.java:95)
     at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:160)
     at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)
     at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
     at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
     at java.security.AccessController.doPrivileged(Native Method)
     at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
     at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)

A coworker of Ned's here ...
We are not reusing any country specific scenarios. We only have the US.    I did take a look at note 936179, but we are not reusing any country specific services so I don't know if it applies.
Is there somewhere that you specify a country for an employee for ESS?
Thanks.
Janelle

Country/Structure do not match application country(ESS)

Hi,
We are configuring Business Package for ESS 1.0. We have configured the HR for INDIA in the Backend (ECC 6.0).
When I open address/personal data/family dependents in Life and Work Events, I am getting the following error. ( I have only Life and Work Events for US process)
' Country/Structure do not match application country. '
How can I change the country?
Thank you,
Vamshi

Hi Vamshi,
You cannot copy the whole folder at one strike, as you might think. You have to copy each process and each callable object one by one.The copy button will get enabled only after you drill down till the process and not at the folder level.
For ex: Life and work events(US)->Processes->My First days->My first days(process). Once you drill down till this, the copy button will get enabled.copy the process and paste in the newly created folder.You have to copy all the processes one by one.
Actually it is bit time consuming.But there is no other way you can do it
Regards,
Sharadha

Separate Intercompany Matching Application

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