Sap bpc nw 10.0 consolidations ( ic elimination) implementation guide v1 p

56,045 views

Published on

During period close or month end close or quarterly close the accounting concepts, the revenue generated within the group by exchanging the goods and services with affiliated companies needs to be eliminated.

All Inter-Company activities and balances should be eliminated within in a group when the group reports the financial results of entities within the group. In any given group, the entities and the partner doing business with should only be present. For this unique requirement, the IC Elimination process follows the concept called “posting at first common parent”.

Jothi Periasamy

3 Comments
21 Likes
Statistics
Notes
No Downloads
Views
Total views
56,045
On SlideShare
0
From Embeds
0
Number of Embeds
96
Actions
Shares
0
Downloads
3,718
Comments
3
Likes
21
Embeds 0
No embeds

No notes for slide

Sap bpc nw 10.0 consolidations ( ic elimination) implementation guide v1 p

  1. 1. ________________________________________________________________________ SAP BPC NW 10.0 Knowledgebase Inter Company Elimination(IC) Implementation Guide A SAP EPM Community ServicesAuthor: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 1
  2. 2. ________________________________________________________________________Table of ContentsBusiness Scenario: ......................................................................................................... 3Overview: ........................................................................................................................ 5Business Example: .......................................................................................................... 6Consolidation Business Process Flows: ........................................................................ 11Consolidation (IC Elimination) Building Blocks: ............................................................. 12Consolidation (IC Elimination) Implementation Steps: ................................................... 13Consolidation (IC Elimination) Implementation: ............................................................. 14Consolidation Building Blocks: ...................................................................................... 15Data Preparation: .......................................................................................................... 16Solution Building Blocks: ............................................................................................... 20Implementation:............................................................................................................. 24Appendix: ...................................................................................................................... 62Log File – IC Elimination Run ........................................................................................ 63Log File – Currency Calculation .................................................................................... 64Disclaimer: .................................................................................................................... 65Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 2
  3. 3. ________________________________________________________________________Business Scenario:During period close or month end close or quarterly close theaccounting concepts, the revenue generated within the group byexchanging the goods and services with affiliated companies needsto be eliminated.All Inter-Company activities and balances should be eliminated withinin a group when the group reports the financial results of entitieswithin the group. In any given group, the entities and the partnerdoing business with should only be present. For this uniquerequirement, the IC Elimination process follows the concept called“posting at first common parent”. Holding Company Holding company is a company that owns other companies outstanding stock. The term usually refers to a company which does not produce goods or services itself; rather, its purpose is to own shares of other companies. Holding companies allow the reduction of risk for the owners and can allow the ownership and control of a number of different companies. In the US, 80% or more of stock, in voting and value, must be owned before tax consolidation benefits such as tax-free dividends can be claimed.(Source : Wikipedia)Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 3
  4. 4. ________________________________________________________________________ Parent Company A parent company is a company that owns enough voting stock in another firm (subsidiary) to control management and operations by influencing or electing its board of directors. A parent company could simply be a company that wholly owns another company. This would be known as a "wholly owned subsidiary." (Source : Wikipedia) Subsidiary A subsidiary company, subsidiary, or daughter company [1] is a company that is completely or partly owned and wholly controlled by another company that owns more than half of the subsidiarys stock.[2][3] The subsidiary can be a company, corporation, or limited liability company. In some cases it is a government or state-owned enterprise. The controlling entity is called its parent company, parent, or holding company. (Source : Wikipedia)Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 4
  5. 5. ________________________________________________________________________Overview:The IC Elimination process is used to identify the inter-companyactivities and balances. This process can also post records so thatthese activities and balances are fully eliminated for the group.IC Elimination entries should be reflected only in groups containingboth the entity and the partner entity. • The data is collected either by an Input Schedule or by using the Data Import option in the Data Manager (DM) package. In this guide, an input schedule is used to collect the data. • Currency Conversion process is used to translate the local currency (EUR) to USD using the standard Currency conversion DM package • IC_ELIMINATION Data Manager Package is used to generate the entries to post to the elimination entities which are created especially for this purpose.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 5
  6. 6. ________________________________________________________________________Business Example:In the following organizational structure, the entities’ intercompanyaccounts needs to be reconciled to reflect the operations of allsubordinate organizations that have an effect on the parent.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 6
  7. 7. ________________________________________________________________________As part of the reconciliation, the IC Elimination process will beperformed for the lower level intercompany entities China, Singapore,India & Japan. The adjustments will be made through the specialentity “AP Elimination”.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 7
  8. 8. ________________________________________________________________________List of Inter Company Transactions:Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 8
  9. 9. ________________________________________________________________________Sample GL Data: Scenario I:This guide demonstrates the following scenario and how theelimination records are generated. The elimination report based onthis scenario is given at the bottom.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 9
  10. 10. ________________________________________________________________________Sample GL Data - Scenario II:The following scenario shows that there is a difference in balance andhow it is adjusted with the journal entry or manual adjustments. Thisguide does not give steps for doing this kind of IC eliminations.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 10
  11. 11. ________________________________________________________________________Consolidation Business Process Flows:SAP BPC NW 10.0 Out of the Box Consolidation FunctionsStep Consolidation SAP BPC Consolidation Function s# Process1 Data Collection Collect FX (Currency ) Rate Collect GL Data2 Data Preparation Collect FX (Currency ) Rate Collect GL Data3 Consolidation Intercompany Elimination4 Report Cash Flow P&L Balance SheetAuthor: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 11
  12. 12. ________________________________________________________________________Consolidation (IC Elimination) Building Blocks:Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 12
  13. 13. ________________________________________________________________________Consolidation (IC Elimination) Implementation Steps:Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 13
  14. 14. ________________________________________________________________________Consolidation (IC Elimination) Implementation:Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect /Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 14
  15. 15. ________________________________________________________________________Consolidation Building Blocks:Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 15
  16. 16. ________________________________________________________________________Data Preparation:Entity dimensionThe following is the hierarchy view of the entities needed for the scenario I. Theelimination entity “AP_ELIM” is used to post the elimination balance. Theproperty ELIM for this entity should have the flag ‘Y’. The other needed entitiesare grouped under Asia Pacific, the first common parent.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 16
  17. 17. ________________________________________________________________________INTCO dimensionThe Intercompany dimension looks should have the trading partner informationas follows.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 17
  18. 18. ________________________________________________________________________Account dimensionIn the account dimension, the following accounts are added for the ICElimination process. The property ELIMACC should have the validaccount ids to be processed for the IC Elimination.For BS Account INT121-INTCO RECEIVABLE (BS Account) INT222-INTCO PAYABLE (BS Account) ELIM_ADJUST_BAuthor: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 18
  19. 19. ________________________________________________________________________For P&L Account PL021- INTCO SALES (P& L Account) PL111-INTCO COST (P & L Account) ELIM_ADJUST_PDatasource dimension:The data source ids “Input” and “IC” are used for the process.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 19
  20. 20. ________________________________________________________________________Solution Building Blocks:Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 20
  21. 21. ________________________________________________________________________ Models needed: o IC_Elimination - Finance type model and the data entry mode is of year-to-date. o Rates – Standard reference model to store the exchanges rates. Dimensions needed: The model IC_Elimination uses the following dimensions (minimum required properties and dimensions are used to keep it simple) The model Rates uses the following dimensions (minimum required properties and dimensions are used to keep it simple)Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 21
  22. 22. ________________________________________________________________________ Data Manager Packages: The following standard DM packages are used with no customization. 1. FX Restatement – for currency translation 2. IC_ELIMINATION – To process the IC Elimination records and to generate the records to be posted. Business Rules 1. Currency Translation Business Rule for rate types. 2. ICELIMINATION Business Rule Logic Scripts:Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 22
  23. 23. ________________________________________________________________________ 1. An FXTRANS.LGF logic file for currency translation, will translate into a reporting currency that is selected at run time. 2. USELIMFORCLONE.LGF for processing the IC elimination process.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 23
  24. 24. ________________________________________________________________________Implementation:Step # 1 : Create and Populate Dimensions & Model 1. Log into Web Admin Client using Primary Admin account (or any account with necessary task profile access that can create Model/Dimension and other building blocks)Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 24
  25. 25. ________________________________________________________________________ 2. Click on “Planning and Consolidation Administration” option at the lower right corner.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 25
  26. 26. ________________________________________________________________________ 3. Create all the dimensions under Dimensions tab.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 26
  27. 27. ________________________________________________________________________ 4. Create the Financial IC Elimination model with the following structure. Note: Rate Model – IFP_Rates is referenced in this model.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 27
  28. 28. ________________________________________________________________________Step # 2: Set up Business RulesAuthor: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect /Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 28
  29. 29. ________________________________________________________________________ 1. Click Administration tab/Rules/Business Rules and choose the model (USElimination) as follows.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 29
  30. 30. ________________________________________________________________________ 2. Add the following 2 rule types by clicking “Add/Remove rule Types”Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 30
  31. 31. ________________________________________________________________________ 3. Click on the currency Translation and add the following 2 rules for the translation. The contents for the AVG & CLO are also given below.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 31
  32. 32. ________________________________________________________________________ 4. Enter the following rule for the elimination id CLONE001. All the records with source type of “Input” will be chosen for the elimination process. The records will be posted to the destination source “IC”.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 32
  33. 33. ________________________________________________________________________Step #3: Set up Logic ScriptsAuthor: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect /Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 33
  34. 34. ________________________________________________________________________ 1. Click Administration tab/Rules/Logic Scripts and choose the model (USElimination) as follows.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 34
  35. 35. ________________________________________________________________________ 2. Create the following scripts and the contents of the scripts are given below.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 35
  36. 36. ________________________________________________________________________Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 36
  37. 37. ________________________________________________________________________Step # 4: Set ups in the Excel Interface of the EPM add-in(Data Manager Package).Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 37
  38. 38. ________________________________________________________________________ 1. Go to the Start page of the Planning and Consolidation main page and click the EPM Office Add-in Excel at the right side under the Launch tab tab.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect /Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 38
  39. 39. ________________________________________________________________________ 2. It opens up the EPM connection manager and prompts to choose the connection as follows.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 39
  40. 40. ________________________________________________________________________ 3. Double click the model that you have created for the IC Elimination (Click on IC_Elimination). 4. In the following screen, click Data Manager Tab. Then click “Organize”,”Organize package list” to go the package maintenance Screen.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 40
  41. 41. ________________________________________________________________________ 5. Click “Package” at the top left corner, then click “Add a package”.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 41
  42. 42. ________________________________________________________________________ Then press “select”, to select the process chain in the above screen. Task type can be either user package and/or admin package.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 42
  43. 43. ________________________________________________________________________ 6. Select the process chain /cpmb/IC_ELIMINATION under the script logic, then press okay. 7. Now name the package as follows and then press Add to add the package.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 43
  44. 44. ________________________________________________________________________Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 44
  45. 45. ________________________________________________________________________Step # 5: Set ups in the Excel Interface of the EPM add add-in(Data Input Form and Reports Reports).Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect /Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 45
  46. 46. ________________________________________________________________________ 8. The following input schedule is used for collecting the data and to do the currency calculation.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 46
  47. 47. ________________________________________________________________________ 9. Using the report editor, create the following input schedule to load the data for the IC Elimination model. Actual No Scope Jan 2012 Year To Date IC Input ELIM Local Curre US US ncy Dollar Dollar China-Input I_SIN LOAN INT121 - INTCOREC 100 24.3 PL021 - INTCOSALES 100 24.3 India I_SIN CMAT INT222 - INTCOPAY 200 6.6 PL111 - INTCOCOST 200 6.6 I_JPN LAPTOP INT222 - INTCOPAY 300 9.9 PL111 - INTCOCOST 300 9.9 Singapore I_CHINA_INPUT LOAN INT222 - INTCOPAY 100 88.7 PL111 - INTCOCOST 100 88.7 I_IND CMAT INT121 - INTCOREC 200 177.4 PL021 - INTCOSALES 200 177.4 Japan I_IND LAPTOP INT121 - INTCOREC 300 13.5 PL021 - INTCOSALES 300 13.5 AP Elimination I_CHINA_INPUT LOAN INT222 - INTCOPAY PL111 - INTCOCOST ELIM_ADJUST_B - Elimination Adjustment - BAuthor: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 47
  48. 48. ________________________________________________________________________ ELIM_ADJUST_P - Elimination Adjustment - P I_IND LAPTOP INT121 - INTCOREC PL021 - INTCOSALES ELIM_ADJUST_B - Elimination Adjustment - B ELIM_ADJUST_P - Elimination Adjustment - P CMAT INT121 - INTCOREC PL021 - INTCOSALES ELIM_ADJUST_B - Elimination Adjustment - B ELIM_ADJUST_P - Elimination Adjustment - P I_SIN LOAN INT121 - INTCOREC PL021 - INTCOSALES ELIM_ADJUST_B - Elimination Adjustment - B ELIM_ADJUST_P - Elimination Adjustment - P CMAT INT222 - INTCOPAY PL111 - INTCOCOST ELIM_ADJUST_B - Elimination Adjustment - B ELIM_ADJUST_P - Elimination Adjustment - P I_JPN LAPTOP INT222 - INTCOPAY PL111 - INTCOCOST ELIM_ADJUST_B - Elimination Adjustment - BAuthor: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 48
  49. 49. ________________________________________________________________________ ELIM_ADJUST_P - Elimination Adjustment - P 10. Now run the IC Elimination package “IC_ELIMINATION” by choosing Data Manager Tab/ Run package option. After the successful execution of the pacakge, refresh the screen. The report looks as follows. Actual No Scope Jan 2012 Year To Date IC Input ELIM Local Curre US US ncy Dollar Dollar China-Input I_SIN LOAN INT121 - INTCOREC 100 24.3 PL021 - INTCOSALES 100 24.3 India I_SIN CMAT INT222 - INTCOPAY 200 6.6 PL111 - INTCOCOST 200 6.6 I_JPN LAPTOP INT222 - INTCOPAY 300 9.9 PL111 - INTCOCOST 300 9.9 Singapore I_CHINA_INPUT LOAN INT222 - INTCOPAY 100 88.7 PL111 - INTCOCOST 100 88.7 I_IND CMAT INT121 - INTCOREC 200 177.4 PL021 - INTCOSALES 200 177.4 Japan I_IND LAPTOP INT121 - INTCOREC 300 13.5Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 49
  50. 50. ________________________________________________________________________ PL021 - INTCOSALES 300 13.5 AP Elimination I_CHINA_INPUT LOAN INT222 - INTCOPAY -88.7 PL111 - INTCOCOST -88.7 ELIM_ADJUST_B - Elimination Adjustment - B -88.7 ELIM_ADJUST_P - Elimination Adjustment - P 88.7 I_IND LAPTOP INT121 - INTCOREC -13.5 PL021 - INTCOSALES -13.5 ELIM_ADJUST_B - Elimination Adjustment - B 13.5 ELIM_ADJUST_P - Elimination Adjustment - P -13.5 CMAT INT121 - INTCOREC -177.4 PL021 - INTCOSALES -177.4 ELIM_ADJUST_B - Elimination Adjustment - B 177.4 ELIM_ADJUST_P - Elimination Adjustment - P -177.4 I_SIN LOAN INT121 - INTCOREC -24.3 PL021 - INTCOSALES -24.3 ELIM_ADJUST_B - Elimination Adjustment - B 24.3 ELIM_ADJUST_P - Elimination Adjustment - P -24.3 CMAT INT222 - INTCOPAY -6.6 PL111 - INTCOCOST -6.6 ELIM_ADJUST_B - Elimination Adjustment - B -6.6Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 50
  51. 51. ________________________________________________________________________ ELIM_ADJUST_P - Elimination Adjustment - P 6.6 I_JPN LAPTOP INT222 - INTCOPAY -9.9 PL111 - INTCOCOST -9.9 ELIM_ADJUST_B - Elimination Adjustment - B -9.9Step # 6: Setup Consolidation Business Process Flows:Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect /Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 51
  52. 52. ________________________________________________________________________ 1. Create a Process Template called “Consolidation Function” with the following activities.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 52
  53. 53. ________________________________________________________________________ 2. Create the following Process Instance for the above activities. 3. Deploy the process template.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 53
  54. 54. ________________________________________________________________________ 4. Go to Home/Activities section, choose the consolidation function and run the activities.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 54
  55. 55. ________________________________________________________________________ 5. For the collection of currency rates, the following EPM add-in Excel opens up with the input schedule for entering the currency rates.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 55
  56. 56. ________________________________________________________________________ 6. The following opens up when the activity of Currency conversion is chosen to run.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 56
  57. 57. ________________________________________________________________________ 7. The status of the activities is shown as follows.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 57
  58. 58. ________________________________________________________________________ 8. The following screen is displayed for running the IC Elimination process.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 58
  59. 59. ________________________________________________________________________ 9. After running the IC Elimination process, the log files are viewed as follows.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 59
  60. 60. ________________________________________________________________________Step # 7 : Setup Consolidation MonitorsAuthor: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect /Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 60
  61. 61. ________________________________________________________________________ 1. Go to Home tab and click Consolidation Central and Consolidation Monitor. Set the Context for the consolidation model at the top of the panel. 2. Now we can run the Currency Translation and consolidation process for the given context. The following shows the successful run of the currency calculation.Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 61
  62. 62. ________________________________________________________________________Appendix:Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 62
  63. 63. ________________________________________________________________________Log File – IC Elimination RunAuthor: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 63
  64. 64. ________________________________________________________________________Log File – Currency CalculationAuthor: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 64
  65. 65. ________________________________________________________________________Disclaimer:This description is a preliminary version and not subject to a license agreement or anyother agreement with SAP®. This document contains only intended strategies,developments, and functionalities of the SAP product and is not intended to be bindingupon SAP to any particular course of business, product strategy, and/or development.Please note that this preview is subject to change and may be changed by SAP at anytime without notice.SAP assumes no responsibility for errors or omissions in this document. SAP does notwarrant the accuracy or completeness of the information, text, graphics, links, or otheritems contained within this material. This preview is provided without a warranty of anykind, either express or implied, including but not limited to the implied warranties ofmerchantability, fitness for a particular purpose, or non-infringement.SAP shall have no liability for damages of any kind including without limitation direct,special, indirect, or consequential damages that may result from the use of thesematerials. This limitation shall not apply in cases of intent or gross negligence. Thestatutory liability for personal injury and defective products is not affected.________________________________________________SAP Community Contributors:Author: Chief Architect:Sulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager /Architect SAP HANA/EPM/BI/EIM Community Thought LeaderSAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellContact Us For: IC Eliminations Ownership Calculations Consolidation Leading Practices and Design Advisory Minority Interest and Equity Calculations, and Much More …Author: Chief Architect: A SAP EPM Community ServicesSulthan Mohammad Jothi PeriasamySAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader 01/01/2012SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Championsulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - CellCloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 65

×