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SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
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SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide

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Shows how equity consolidation can be done using SAP BPC 10.0 NW version.

Shows how equity consolidation can be done using SAP BPC 10.0 NW version.

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  • 1. ________________________________________________________________________ SAP BPC NW 10.0 Learning Solutions Consolidation Learning PathAuthor: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 1
  • 2. ________________________________________________________________________Consolidation of Investments Using SAP BPC 10.0 NW- A step by stepguideConsolidation of Inverstments is being done using Business Process Flow(BPF). All thecurrent business processes and the to-be processes have been collected and executed atone place - through Buiness Process Flow(BPF).The following table shows the business processes involved and the tasks performed:# Consolidation Process Consolidation Task1 Data Collection Upload GL Data Import GL Data Input Exchange Rate Input Ownership Data2 Data Preparation Validate GL Data Calculate Ult. Ownership Export IC Transactions Perform Curr. Conversion Verify Currency Conversion Journal Entry Review IC Transactions3 Pre Consolidation Run IC Matching Process Verify IC Matching Report Run IC Booking Process Verify Booking Export Data for CONS4 Consolidation Run Group Curr. Conversion Verify Grp. Curr. Conversion Run Regional Consolidation Verify Reg. Consolidation Run Group Consolidation Verify Group Consolidation Review Elimination on Goodwill EquityAuthor: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 2
  • 3. ________________________________________________________________________ Review Elimination on Goodwill Proportionate Review Elimination on Goodwill Purchase/Full5 Post Consolidation Consolidated BS - Summary Consolidated BS - DetailsAuthor: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 3
  • 4. ________________________________________________________________________ 1. Data CollectionAuthor: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 4
  • 5. ________________________________________________________________________ The following screen shows the main ACTIVITIES carried out in the Consolidation process:Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 5
  • 6. ________________________________________________________________________BPF-1.1 Upload GL DataThe following screen, at the bottom half of the screen, shows the SUB ACTIVITY –Upload GL Data.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 6
  • 7. ________________________________________________________________________When the SUB ACTIVITY – Upload GL Data, is clicked, the following screen is shown.User has to click the link – Upload GL data.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 7
  • 8. ________________________________________________________________________Upon clicking the Upload GL Data link, the following screen(from Data ManagerPackage) allows the user to select the flat file, which is having the GL data, from the localsystem and to upload the file to the BPC server.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 8
  • 9. ________________________________________________________________________In the following screen, user can specify the GL data file and then, save it to the BPCserver by clicking the Save button.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 9
  • 10. ________________________________________________________________________Once the file is saved to the BPC server, the following prompt is shown to the user.Click OK to this prompt.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 10
  • 11. ________________________________________________________________________The following screen shows link at the right hand of the screen – Preview Data, topreview the data just saved. Clicking the link will show the next screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 11
  • 12. ________________________________________________________________________Select the file to preview the saved data and then click Open button.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 12
  • 13. ________________________________________________________________________The following screen allows the user to preview the data. Click Cancel button to closethis screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 13
  • 14. ________________________________________________________________________Close the following screen by clicking the Cross button(or, ALT + F4) at the top rightcorner.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 14
  • 15. ________________________________________________________________________Close the following Workspace/Tab.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 15
  • 16. ________________________________________________________________________BPF-1.2 Import GL DataThe following screen shows the link to launch the SUB ACTIVITY – Import GL Data.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 16
  • 17. ________________________________________________________________________Click the link – Import GL Data, which allows the user to import the GL data.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 17
  • 18. ________________________________________________________________________In the following screen, specify the file to be imported and then click Next button.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 18
  • 19. ________________________________________________________________________In the following screen, select the file to be imported and then click Open button.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 19
  • 20. ________________________________________________________________________In the following screen, specify the Transformation file and click Next button.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 20
  • 21. ________________________________________________________________________After specifying the Transformation file, click Open button.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 21
  • 22. ________________________________________________________________________Click Next button in the following screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 22
  • 23. ________________________________________________________________________Specify the Overwrite mode in the following screen and then click Next button.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 23
  • 24. ________________________________________________________________________Click No option as Default logic is not used here. Click Next button now.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 24
  • 25. ________________________________________________________________________Select No option(as Work Status is not being used to make the example simple) in thefollowing screen and then click Finish button.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 25
  • 26. ________________________________________________________________________Close the following screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 26
  • 27. ________________________________________________________________________The following screen shows the status of the package which is importing GL data.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 27
  • 28. ________________________________________________________________________Check the status of the package as in the following screen and then Close the screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 28
  • 29. ________________________________________________________________________Close the following screen now.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 29
  • 30. ________________________________________________________________________Mark the following screen as Completed. And close the screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 30
  • 31. ________________________________________________________________________BPF-1.3 Validate GL DataThe following SUB ACTIVITY – Validate GL Data, validates the GL data.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 31
  • 32. ________________________________________________________________________Click the link – Validate GL Data, in the following screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 32
  • 33. ________________________________________________________________________The following screen shows the Controls monitor.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 33
  • 34. ________________________________________________________________________Highlight the top level group in the following screen.In the following prompt, specify the parameters for Category, Time and Entity. Then,click the OK button.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 34
  • 35. ________________________________________________________________________Now, in the following screen, click the Open Controls Results button at the top of thescreen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 35
  • 36. ________________________________________________________________________In the following screen, Control results are shown.Here, you can see that the Assets equal Liabilities, including Stakeholders’ Equity. Thisis for each entity.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 36
  • 37. ________________________________________________________________________Close the following screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 37
  • 38. ________________________________________________________________________BPF-1.4 Verify BS in LCThe following SUB ACTIVITY(highlighted) allows the user to verify the BS in LC.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 38
  • 39. ________________________________________________________________________Click the link – Verify Balance Sheet in LC, in the following screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 39
  • 40. ________________________________________________________________________The following screen shows the BS in LC.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 40
  • 41. ________________________________________________________________________Close the following screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 41
  • 42. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 42
  • 43. ________________________________________________________________________BPF-1.5 Input Exchange RateThe following highlighted SUB ACTIVITY allows the user to input Exchange Rate.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 43
  • 44. ________________________________________________________________________Click the link – Input Exchange Rate, in the following screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 44
  • 45. ________________________________________________________________________Exchange Rate input form is shown in the following screen. User can enter rate data here.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 45
  • 46. ________________________________________________________________________Click the link – Input Exchange Rate, in the following screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 46
  • 47. ________________________________________________________________________BPF-1.6 Input Ownership DataSUB ACTIVITY - Input Ownership Data, allows the user to input Ownership data.Double clicking this SUB ACTIVITY will launch Ownership manager.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 47
  • 48. ________________________________________________________________________Click the link shown in the following screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 48
  • 49. ________________________________________________________________________Following screen shows the input form where user can key in the Ownership data. Afterentering the data, click Save Data button at the top of the screen under EPM tab.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 49
  • 50. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the following window.And, we have, now, completed the Data Collection PROCESS.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 50
  • 51. ________________________________________________________________________2. Data PreparationAuthor: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 51
  • 52. ________________________________________________________________________Highlight the next ACTIVITY - Data Preparation, at the top of the screen as shownbelow.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 52
  • 53. ________________________________________________________________________BPF-2.1 Calculate ULT. OwnershipHighlight and click the SUB ACTIVITY - Calculate ULT. Ownership, shown below.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 53
  • 54. ________________________________________________________________________Click the link in the following screen. This launches Ownership manager.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 54
  • 55. ________________________________________________________________________Create the Entities’ Ownership structure in the following screen. Make sure an entity iscreated for the Holding company.Highlight top level group at the left hand side and then, click the Calculate button at thetop right side. This will pull Ownership data, enter earlier thru Input Form, and show it inthe PCTL and POWN columns’ Current sub-column.This screen provides options to Generate proposals(on methods and Consolidationpercentage based on Ownership data and Methods/Share data.These proposals can then be used the system or can manually be edited by the user andthen be used for Consolidation.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 55
  • 56. ________________________________________________________________________In the following screen, mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 56
  • 57. ________________________________________________________________________BPF-2.2 Export IC TransactionsActivity - Export IC Transactions, allows the user to export IC Transactions to a separatemodel where IC transactions will be processed – matched & booked.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 57
  • 58. ________________________________________________________________________Click the link shown below.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 58
  • 59. ________________________________________________________________________In the following screen, enter CATEGORY, TIME and ENTITY. And, then click Finishbutton.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 59
  • 60. ________________________________________________________________________Export data package status can be seen by clicking the second link at the right hand sideof the following screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 60
  • 61. ________________________________________________________________________The following screen shows the status of the package which has just exported the ICtransactions.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 61
  • 62. ________________________________________________________________________Close the following window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 62
  • 63. ________________________________________________________________________Close the following window too.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 63
  • 64. ________________________________________________________________________Mark the SUB ACTIVITY – Export Trans To IC Model, as Completed and close thefollowing window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 64
  • 65. ________________________________________________________________________BPF-2.3 Review IC TransactionsSUB ACTIVITY - Review IC Transactions, allows the user to review the IC transactions.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 65
  • 66. ________________________________________________________________________Click the following link to Review the IC Transactions.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 66
  • 67. ________________________________________________________________________The following screen shows the IC transactions. Close this window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 67
  • 68. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 68
  • 69. ________________________________________________________________________BPF-2.4 Perform Curr. ConversionSUB ACTIVITY - Perform Curr. Conversion, performs currency conversion ONLY tothe just exported IC Transactions.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 69
  • 70. ________________________________________________________________________Click the following link in the screen shown below.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 70
  • 71. ________________________________________________________________________In the following screen, enter the parameters – CATEGORY, ENTITY,RPTCURRENCY & TIME. And, click Finish button.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 71
  • 72. ________________________________________________________________________The status of the package which did the currency conversion can be seen the followingscreen by clicking the status checking link at the previous screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 72
  • 73. ________________________________________________________________________Close the following window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 73
  • 74. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 74
  • 75. ________________________________________________________________________BPF-2.5 Verify Currency ConversionActivity - Verify Currency Conversion, allows the user to verify the currency conversiondone on IC transactionsAuthor: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 75
  • 76. ________________________________________________________________________Click the following link.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 76
  • 77. ________________________________________________________________________The following transactions show IC transactions in report currency.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 77
  • 78. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 78
  • 79. ________________________________________________________________________And now, we have completed the Data Preparation PROCESS.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 79
  • 80. ________________________________________________________________________3. Pre ConsolidationAuthor: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 80
  • 81. ________________________________________________________________________BPF-3 IC Matching & BookingHighlight/click the ACTIVITY - Matching & Booking.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 81
  • 82. ________________________________________________________________________BPF-3.1 Match IC TransactionsClick the SUB ACTIVITY - Match IC Transactions, at the bottom.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 82
  • 83. ________________________________________________________________________Click the following link.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 83
  • 84. ________________________________________________________________________Enter the parameters – CATEGORY, ENTITY, RPTCURRENCY & TIME, in thefollowing screen. And, click the Finish button.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 84
  • 85. ________________________________________________________________________Package status, matching IC transactions, can be checked using the 2nd link on this page.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 85
  • 86. ________________________________________________________________________The following screen shows the status of the just run package.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 86
  • 87. ________________________________________________________________________Close the following window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 87
  • 88. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 88
  • 89. ________________________________________________________________________BPF-3.2 Verify IC Matching ReportClick the SUB ACTIVITY - Verify IC Matching Report, now.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 89
  • 90. ________________________________________________________________________Click the following link now.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 90
  • 91. ________________________________________________________________________The following screen shows IC matching report.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 91
  • 92. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 92
  • 93. ________________________________________________________________________BPF-3.3 Book Differences in IC TransactionsClick the SUB ACTIVITY - Book Differences in IC Transactions.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 93
  • 94. ________________________________________________________________________Click the following link.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 94
  • 95. ________________________________________________________________________Specify the parameters for CATEGORY, ENTITY, RPTCURRENCY &TIME, in thefollowing screen.Click Finish button.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 95
  • 96. ________________________________________________________________________Check the package status using the 2nd link shown in the following screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 96
  • 97. ________________________________________________________________________Following window shows the status of the package just run.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 97
  • 98. ________________________________________________________________________Close the following screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 98
  • 99. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 99
  • 100. ________________________________________________________________________BPF-3.4 Verify Booked IC TransactionsClick SUB ACTIVITY - Verify Booked IC Transactions.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 100
  • 101. ________________________________________________________________________Click the following link.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 101
  • 102. ________________________________________________________________________Following screen shows IC Booking report, with booked entries.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 102
  • 103. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 103
  • 104. ________________________________________________________________________BPF-3.5 Export Booked IC TransactionsClick the SUB ACTIVITY - Export Booked IC Transactions.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 104
  • 105. ________________________________________________________________________Click the following link.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 105
  • 106. ________________________________________________________________________Specify the required parameters and click Finish button.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 106
  • 107. ________________________________________________________________________Check the status of the just run package using the link provided on the screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 107
  • 108. ________________________________________________________________________Check the status of the just run package in the following screen.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 108
  • 109. ________________________________________________________________________Close the following window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 109
  • 110. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 110
  • 111. ________________________________________________________________________And now, we have completed the Pre Consolidation PROCESS.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 111
  • 112. ________________________________________________________________________4. ConsolidationAuthor: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 112
  • 113. ________________________________________________________________________BPF-4.1 Perform Currency ConversionClick the SUB ACTIVITY - Perform Currency Conversion.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 113
  • 114. ________________________________________________________________________Click the link shown below.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 114
  • 115. ________________________________________________________________________Consolidation monitor has now been launched. Click the top level Holding company.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 115
  • 116. ________________________________________________________________________Click Translate Currency button the top now.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 116
  • 117. ________________________________________________________________________Specify the parameters as shown below. And, click OK.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 117
  • 118. ________________________________________________________________________Following screens shows the status of Currency Translation process status. Close thewindow.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 118
  • 119. ________________________________________________________________________Close the workspace having Consolidation Monitor now.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 119
  • 120. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 120
  • 121. ________________________________________________________________________BPF-4.2 View BS in Group CurrencyClick on SUB ACTIVITY - View BS in Group Currency.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 121
  • 122. ________________________________________________________________________Click the following link.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 122
  • 123. ________________________________________________________________________Following screen shows the BS in Group Currency. Close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 123
  • 124. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 124
  • 125. ________________________________________________________________________BPF-4.3 Perform ConsolidationClick on SUB ACTIVITY - Perform Consolidation.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 125
  • 126. ________________________________________________________________________Click the following link.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 126
  • 127. ________________________________________________________________________Consolidation Monitor has now been launched. Select the Holding company(top level)and click Consolidate button at the top.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 127
  • 128. ________________________________________________________________________Specify the parameters as shown below. Choose Full Consolidation option.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 128
  • 129. ________________________________________________________________________Following screen shows the Consolidation status. Close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 129
  • 130. ________________________________________________________________________Close the workspace/tab – Perform Consolidation.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 130
  • 131. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 131
  • 132. ________________________________________________________________________BPF-4.4 View Elimination-Goodwill-EquityClick on the SUB ACTIVITY - View Elimination-Goodwill-Equity.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 132
  • 133. ________________________________________________________________________Click the following link.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 133
  • 134. ________________________________________________________________________The following screen shows Consolidated BS with Equity adjustments details in yellowcolor. Close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 134
  • 135. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 135
  • 136. ________________________________________________________________________BPF-4.5 View Elimination – ProportionateClick on the SUB ACTIVITY - View Elimination – Proportionate.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 136
  • 137. ________________________________________________________________________Click the following link.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 137
  • 138. ________________________________________________________________________Following screen shows Consolidated BS with Proportionate method related adjustmentsdetails in pink color. Close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 138
  • 139. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 139
  • 140. ________________________________________________________________________BPF-4.6 View Elimination – Full MethodClick on the SUB ACTIVITY - View Elimination – Full Method.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 140
  • 141. ________________________________________________________________________Click the following link.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 141
  • 142. ________________________________________________________________________Following screen shows Consolidated BS with Purchase/Full method related adjustmentdetails in Grey color.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 142
  • 143. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 143
  • 144. ________________________________________________________________________And now, we have completed the Consolidation PROCESS.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 144
  • 145. ________________________________________________________________________5. Post ConsolidationAuthor: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 145
  • 146. ________________________________________________________________________BPF-5.1 Review Consolidated BS – SummaryClick on the SUB ACTIVITY - Review Consolidated BS – Summary.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 146
  • 147. ________________________________________________________________________Click the following link.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 147
  • 148. ________________________________________________________________________Following screen shows Consolidated BS(Summary). Close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 148
  • 149. ________________________________________________________________________Mark the SUB ACTIVITY as Completed. And, close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 149
  • 150. ________________________________________________________________________BPF-5.2 Review Consolidated BS – DetailClick on the SUB ACTIVITY - Review Consolidated BS – Detail.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 150
  • 151. ________________________________________________________________________Click the following link.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 151
  • 152. ________________________________________________________________________Following screen shows Consolidated BS(Detail). Close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 152
  • 153. ________________________________________________________________________Mark the SUB ACTIVITY as Completed and close the window.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 153
  • 154. ________________________________________________________________________And now, we have completed the Post Consolidation PROCESS.Author: Chief Architect:Murugesan Annamalai Jothi PeriasamySAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader 07/15/2012SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championmuru060697@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 154

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