Two hiearchies in consol monitor. Do we need two data extraction?
Hi
When we have two hierarchies in the console monitor where one consolidation unit appears on both hierarchies, should we do extraction of reported financial data for same consildation unit in both the hierachies?. Won't the data get duplicated?
Example: In consol monitor
1. Regional Hierachy: Europe-->Paris Company
UK Company
Belgium Company
2: Product Hierarchy: Food and Beverages--> UK Company
Philippines Company
In this scenario the UK company is present in two hierarchies. Should we do data extraction in both the hierarchy? Won't the data get duplicated? Should we do consolidation fuctions at two hierarchy level?
Could someone please explain?
When we have two hierarchies in the console monitor where one consolidation unit appears on both hierarchies, should we do extraction of reported financial data for same consildation unit in both the hierachies?
Won't the data get duplicated?
Should we do data extraction in both the hierarchy?
Won't the data get duplicated?
Should we do consolidation fuctions at two hierarchy level?
Hi,
The answer is NO to all your questions provided that we do not talk about matrix consolidation.
In the plain (not matrix) consolidation all entries are done simultaneously for all hierarchies of ConsUnits. It's still a huge advantage of SEM-BCS comparing with the other products, like SAP BO FC or SAP BPC. In other words, if to treat different hierarchies of ConsUnits as different perimeters of consolidation, then SEM-BCS works with all perimiters at once, while other apllications cannot do it.
P.S. All said above is true if you run tasks from the higher level of one of the hierarchies. Certainly, you may do it for a particular hierarchy node or even a single ConsUnit. But, anyway, no duplication of running tasks is needed.
Edited by: Eugene Khusainov on Nov 15, 2011 12:04 PM
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