Administrators load data from various source GL systems in to a Model. Accounting team will review the data and should there be discrepancy in balancing accounts/amounts, the team will create Journal (s) to balance the amounts for reconciling. This is necessary since correcting the source system and reloading may take significant amount of down time. This process is typically done after month-end and quarter-ends.
SAP BPC NW 10.0 on HANA - Consolidation Business Rules- Implementation GuideJothi Periasamy
1. Executive Summary:
The purpose of this article is to provide enough functional and technical details to implement SAP BPC NW 10.0 business rules on a consolidation model. Users will learn the business rules that are required to implement financial close process solution. In this article we are explaining the mandatory required steps to implement business rules in detail.
This document explains the [a] objective of each business rule, [b] educates you to understand the table fields/columns for each business rule, [a] explains the business purpose of each column in the business table and then [d] explains the value stored in each column along with sample values. Ultimately we are showing you to implement the business rules step by step.
In this article, we cover the following business rules on a SAP BPC NW 10.0 platform for a consolidation implementation:
Methods
Methods Based Multipliers
Eliminations and Adjustments
Carry Forward
Account Based Calculations
Intercompany Bookings
Currency Translation
Equity Pickup
US Eliminations
Sap bpc nw 10.0 consolidations ( ic elimination) implementation guide v1 pJothi Periasamy
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
SAP BPC NW 10.0 on HANA - Consolidation Business Rules- Implementation GuideJothi Periasamy
1. Executive Summary:
The purpose of this article is to provide enough functional and technical details to implement SAP BPC NW 10.0 business rules on a consolidation model. Users will learn the business rules that are required to implement financial close process solution. In this article we are explaining the mandatory required steps to implement business rules in detail.
This document explains the [a] objective of each business rule, [b] educates you to understand the table fields/columns for each business rule, [a] explains the business purpose of each column in the business table and then [d] explains the value stored in each column along with sample values. Ultimately we are showing you to implement the business rules step by step.
In this article, we cover the following business rules on a SAP BPC NW 10.0 platform for a consolidation implementation:
Methods
Methods Based Multipliers
Eliminations and Adjustments
Carry Forward
Account Based Calculations
Intercompany Bookings
Currency Translation
Equity Pickup
US Eliminations
Sap bpc nw 10.0 consolidations ( ic elimination) implementation guide v1 pJothi Periasamy
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
• Jothi Periasamy
• SAP GL ,
• SAP ECC ,
• BPC,
• BI ,
• Conversion file ,
• Transformation file ,
• Data File
• SAP BPC Data Manager
• SAP BPC Data Load
SAP BPC Concepts
SAP Business process consolidation
SAP Business objects overview
SAP Consolidation overview
from Verity Solutions
http://www.verity-sol.com
The purpose of this document is to demonstrate the implementation of script logic in reallife
projects, which includes designing, creating, executing and debugging Script Logic in a
SAP BPC 10. /7.5 NW environment. This document educates the user only the essential
topics that are required to solve practical problems and it expose the user to the Script
Logic commands that are widely used in any business process automations such as
Budget Allocation
Revenue Distributions
Cost Calculations
Revenue and Cost Implementation Impact of Financial Statements
Scenario (“What If”) Analysis
Adjustment to plan to formalizing forecasting
It is assumed that the user has basic knowledge/understanding about SAP BPC NW
10.0/7.5 version.
SAP BPC Consolidation (end to-end) Solutions Demo Jothi Periasamy
• SAP BPC NW Consolidation
• Consolidation on Inter Company Transaction
• Consolidation on Inter Investments
• IC Matching
• IC Booking
• IC Eliminations
• Ownership
• Equity
• Minority Interest
SAP BPC NW 7.5 - Journal in Consolidated BS and P&LJothi Periasamy
SAP BPC Nw 7.5 - Journal in Consolidated BS and P&L
Jothi Periasamy
Journal entries play an important part in a Business’s consolidation process. They are utilized to manage reporting inconsistencies arising out of currency conversion on inter- company transactions, to carry forward balances into a new year and other consolidation operations.
The consolidation process includes the collection of data from the underlying
Systems which will usually include ECC. (ERP Central Component). After the data is collected, it is prepared by carrying out manual adjustments, reclassifications, and currency translations. Validation can be run at any time in the overall process. Eliminations are the last part of the process where inter unit activities as well as consolidation of investments are performed.
Using BPC administration console and BPC for Excel, business users can create, post, UN post, repost and manage journals. As a onetime effort, users need to setup a journal template using BPC administration console and perform the journal operations using the BPC for Excel interface
Following scenarios are covered by this guide:
Journal operations
Journal Template Creation
Journal Enter Creation
Journal Entry Posting, Un-Posting , Re-Posting
Journal Reporting
Journal Multi Entry
SAP BPC on HANA EPM Report Developer Guide - Part #1 - v9Jothi Periasamy
Overview:
Dynamic formatting is defined in a dedicated sheet. A specific format (such as font, colour, or size) can be defined for levels of a hierarchy, types of members, odd/even rows or columns and page axis dimensions. We can define specific dynamic formatting in a template to apply to sheets or reports. Since the EPM Formatting Sheet is an excel sheet, it can be copied and changed to be applied to other reports, worksheets.
● A blank template sheet is provided with the add-in. You can specify the formatting you want in this sheet.
● For Planning and Consolidation connections, two pre-defined templates are provided. You can create additional template sheets by copying the default sheet as you would copy a standard Microsoft Office Excel worksheet. EPM Formatting Sheet can be used to format your Reports and Input Forms. There are various options for formatting.
You can do simple formatting, lock the cells that are not input ready, use the format by property using multiple criteria, or use a new cell-based formula delivered with the EPM add-in to override the data range formatting.
Automatic Vendor payment advice notes by email with attachment when a payment is made via APP (Automatic payment program by using T-code F110 and email a sap script form as a PDF attachment along with the mail body in the desired language.
Step by step guide to formatting the SAP BPC EPM SheetCloneskills
EPM Formatting Sheet can be used to format your Reports and Input Forms. There are
various options for formatting.
You can do simple formatting, lock the cells that are not input ready, use the format by
property using multiple criteria, or use a new cell-based formula delivered with the EPM
add-in to override the data range formatting.
Dynamic formatting is defined in a dedicated sheet. Formats can be applied to levels of a
hierarchy, types of members, odd/even rows, or columns and page axis dimensions. Since
the EPM Formatting Sheet is an excel sheet, it can be copied and changed to be applied to
other reports, worksheets.
There are various sections on the EPM Formatting Sheet
• Hierarchy Level Formatting
• Dimension Member/Property Formatting
• Row and Column Banding
• Page Axis Formatting
• Jothi Periasamy
• SAP GL ,
• SAP ECC ,
• BPC,
• BI ,
• Conversion file ,
• Transformation file ,
• Data File
• SAP BPC Data Manager
• SAP BPC Data Load
SAP BPC Concepts
SAP Business process consolidation
SAP Business objects overview
SAP Consolidation overview
from Verity Solutions
http://www.verity-sol.com
The purpose of this document is to demonstrate the implementation of script logic in reallife
projects, which includes designing, creating, executing and debugging Script Logic in a
SAP BPC 10. /7.5 NW environment. This document educates the user only the essential
topics that are required to solve practical problems and it expose the user to the Script
Logic commands that are widely used in any business process automations such as
Budget Allocation
Revenue Distributions
Cost Calculations
Revenue and Cost Implementation Impact of Financial Statements
Scenario (“What If”) Analysis
Adjustment to plan to formalizing forecasting
It is assumed that the user has basic knowledge/understanding about SAP BPC NW
10.0/7.5 version.
SAP BPC Consolidation (end to-end) Solutions Demo Jothi Periasamy
• SAP BPC NW Consolidation
• Consolidation on Inter Company Transaction
• Consolidation on Inter Investments
• IC Matching
• IC Booking
• IC Eliminations
• Ownership
• Equity
• Minority Interest
SAP BPC NW 7.5 - Journal in Consolidated BS and P&LJothi Periasamy
SAP BPC Nw 7.5 - Journal in Consolidated BS and P&L
Jothi Periasamy
Journal entries play an important part in a Business’s consolidation process. They are utilized to manage reporting inconsistencies arising out of currency conversion on inter- company transactions, to carry forward balances into a new year and other consolidation operations.
The consolidation process includes the collection of data from the underlying
Systems which will usually include ECC. (ERP Central Component). After the data is collected, it is prepared by carrying out manual adjustments, reclassifications, and currency translations. Validation can be run at any time in the overall process. Eliminations are the last part of the process where inter unit activities as well as consolidation of investments are performed.
Using BPC administration console and BPC for Excel, business users can create, post, UN post, repost and manage journals. As a onetime effort, users need to setup a journal template using BPC administration console and perform the journal operations using the BPC for Excel interface
Following scenarios are covered by this guide:
Journal operations
Journal Template Creation
Journal Enter Creation
Journal Entry Posting, Un-Posting , Re-Posting
Journal Reporting
Journal Multi Entry
SAP BPC on HANA EPM Report Developer Guide - Part #1 - v9Jothi Periasamy
Overview:
Dynamic formatting is defined in a dedicated sheet. A specific format (such as font, colour, or size) can be defined for levels of a hierarchy, types of members, odd/even rows or columns and page axis dimensions. We can define specific dynamic formatting in a template to apply to sheets or reports. Since the EPM Formatting Sheet is an excel sheet, it can be copied and changed to be applied to other reports, worksheets.
● A blank template sheet is provided with the add-in. You can specify the formatting you want in this sheet.
● For Planning and Consolidation connections, two pre-defined templates are provided. You can create additional template sheets by copying the default sheet as you would copy a standard Microsoft Office Excel worksheet. EPM Formatting Sheet can be used to format your Reports and Input Forms. There are various options for formatting.
You can do simple formatting, lock the cells that are not input ready, use the format by property using multiple criteria, or use a new cell-based formula delivered with the EPM add-in to override the data range formatting.
Automatic Vendor payment advice notes by email with attachment when a payment is made via APP (Automatic payment program by using T-code F110 and email a sap script form as a PDF attachment along with the mail body in the desired language.
Step by step guide to formatting the SAP BPC EPM SheetCloneskills
EPM Formatting Sheet can be used to format your Reports and Input Forms. There are
various options for formatting.
You can do simple formatting, lock the cells that are not input ready, use the format by
property using multiple criteria, or use a new cell-based formula delivered with the EPM
add-in to override the data range formatting.
Dynamic formatting is defined in a dedicated sheet. Formats can be applied to levels of a
hierarchy, types of members, odd/even rows, or columns and page axis dimensions. Since
the EPM Formatting Sheet is an excel sheet, it can be copied and changed to be applied to
other reports, worksheets.
There are various sections on the EPM Formatting Sheet
• Hierarchy Level Formatting
• Dimension Member/Property Formatting
• Row and Column Banding
• Page Axis Formatting
Sapbpc nw 10.0 consolidations ic matching & ic booking v5Jothi Periasamy
During moth end/period close, there are situations where each company is struggled with differences in the intercompany Accounts Receivable / Accounts Payable reconciliations. The main problem for this imbalance between subsidiary GL posting is that the data accessibility and integration across organization and its source systems.
The option of using one model with data access controlled via member access profiles for the data source dimension may take security too complex. For this reason, a separate intercompany matching model is considered.
In SAP BPC 10.0 Configuration and User Guide we attempted to cover various aspect of BPC 10.0 net weaver version including definition, subject, configuration and use.
SAP HANA & HADOOP Implementation - Predictive Analytics – CPG and Retail on U...Cloneskills
• Objective of this demonstration is to provide enough functional and technical details about our pre-configured SAP HANA enabled predictive analytics on SAP COPA and social media data - “Big Data”
• In this demonstration we will be presenting the out of the box analytics capabilities of SAP HANA. Viewers will learn on how our pre-packaged solutions will cut-down the implementation time, and risk with low predictable cost
• An ideal Advanced Analytics solution should have the capability to extract business values from unstructured information and convert that into actionable insight. We will show how to analyze and integrate an un-structured social media data to provide valuable insight on customer behavior and sales trends. All these on our hosted solutions over an Amazon cloud infrastructure
• Our readily deployable solutions uses the new features of SAP HANA 1.0 SPS5 including the new Text Analysis engine for entity extraction (for example persons, locations, products), and "Voice of Customer" fact extraction (for example sentiments, requests, topics)
Sap hana bobi 4.0 (data services, universe, web intelligence) implementation ...Cloneskills
Over a period of time businesses produced substantial amount of big data
on their day to day operations. These data are buried with a number of
information such as how the business is performing? Where the risk is? Where
the opportunity is? Which part of the business is getting stronger? Which part is
getting weaker? Etc. Extracting the buried information, to drive the business in
the right direction, is the role of information science discipline called Business
Intelligence. This article address how the raw data from daily operation, walk
through various Business Intelligence technology solutions, transforms and
becomes a powerful tactical and strategic decision making tool for the
businesses.
In this article we are focusing on a implementing an “end-to-end” SAP’s SAP
BusinessObjects solutions on SAP HANA and SAP BW.
Clone skills,inc. sap bpc on hana data modeling v9 11282013Jothi Periasamy
The purpose of this article is to provide adequate instruction to implement any complex SAP HANA data model. Users will learn various building blocks that are required to implement any SAP HANA data model.
SAP HANA data model is not just creating an attribute view, analytical view and calculation view, and also it is not a technical implementation, it is an “Art”. SAP HANA data model is the foundation for any SAP HANA enabled business transformation initiatives.
SAP HANA data model and data architecture should be driven from business process and the model should fully leverage SAP HANA’s in memory computing power and also the build in out of the box SAP HANA functionality such as stored procedures, functions, database triggers, hierarchies, calculated measures, restricted measures, calculated attributes, dynamic currency conversions, input parameters, and much more. Consider all of these key capabilities of SAP HANA while transforming business problems into a SAP HANA enabled solutions.
In this document we are explaining the objective of each data model building block, and also its implementation steps. Users should be able to follow this guide and implement any SAP HANA data model.
SAP HANA enabled EPM and BI solutions
SAP BPC integrated financial planning with the power of in-memory computing
Predictive analytics
Financial predictive
Healthcare predictive
Advanced analytics
Smart Grid
etc
1.1. SAP HANA Data Model Key Building Blocks
Attribute view
Analytical view
Calculation view through scripts
Stored procedure
Functions
Database triggers
Variables
Input parameters
Hierarchy
Decision tables
Dynamic currency conversion
Data Import
Sap hana and bobi 4.0 universe design guide (multi source) v3Jothi Periasamy
The purpose of this document is to demonstrate step by step implementation instruction on how to design and implement multi source universe functionality in SAP BOBI 4.0. It is assumed that the reader has enough proficient in SAP HANA and SAP BOBI terminologies and technologies and also the application navigating in SAP HANA and BOBI user interfaces. In this implementation guide, SAP BusinessObjects Information Design Tool has been used to build out the multi source Universe.
SAP HANA, SAP BOBJ Universe , SAP BO Universe , SAP BusinessObjects Universe , SAP HANA, SAP BOBJ Data Services , SAP BO Data Services , SAP BusinessObjects Data Services, Jothi Periasamy
Clone skills, inc. sap bpc on hana data management v9Jothi Periasamy
The purpose of this article is to provide step by step instructions to implement real-time data extraction process to bring actual (or any data sets) from SAP ECC into SAP BPC NW 10.0 for planning, forecasting, budgeting and consolidation. Users will learn various mandatory steps that are required to implement data management process on SAP BPC on HANA and also several leading practices to acquire data using SAP HANA SLT interface.
This document explains the following
Required steps to identify data sets, tables, and columns in SAP ECC for SAP BPC planning and consolidation solutions
Mandatory process that are involved to replicate SAP ECC data sets, tables, and columns in SAP HANA
Key configuration of SAP BW system to access SAP ECC data sets using SAP HANA modelling capabilities
Instructions to use real-time SAP ECC data (actuals) in planning and consolidation process through SAP BW functionality
Key Trends Shaping the Future of Infrastructure.pdfCheryl Hung
Keynote at DIGIT West Expo, Glasgow on 29 May 2024.
Cheryl Hung, ochery.com
Sr Director, Infrastructure Ecosystem, Arm.
The key trends across hardware, cloud and open-source; exploring how these areas are likely to mature and develop over the short and long-term, and then considering how organisations can position themselves to adapt and thrive.
Smart TV Buyer Insights Survey 2024 by 91mobiles.pdf91mobiles
91mobiles recently conducted a Smart TV Buyer Insights Survey in which we asked over 3,000 respondents about the TV they own, aspects they look at on a new TV, and their TV buying preferences.
Accelerate your Kubernetes clusters with Varnish CachingThijs Feryn
A presentation about the usage and availability of Varnish on Kubernetes. This talk explores the capabilities of Varnish caching and shows how to use the Varnish Helm chart to deploy it to Kubernetes.
This presentation was delivered at K8SUG Singapore. See https://feryn.eu/presentations/accelerate-your-kubernetes-clusters-with-varnish-caching-k8sug-singapore-28-2024 for more details.
Epistemic Interaction - tuning interfaces to provide information for AI supportAlan Dix
Paper presented at SYNERGY workshop at AVI 2024, Genoa, Italy. 3rd June 2024
https://alandix.com/academic/papers/synergy2024-epistemic/
As machine learning integrates deeper into human-computer interactions, the concept of epistemic interaction emerges, aiming to refine these interactions to enhance system adaptability. This approach encourages minor, intentional adjustments in user behaviour to enrich the data available for system learning. This paper introduces epistemic interaction within the context of human-system communication, illustrating how deliberate interaction design can improve system understanding and adaptation. Through concrete examples, we demonstrate the potential of epistemic interaction to significantly advance human-computer interaction by leveraging intuitive human communication strategies to inform system design and functionality, offering a novel pathway for enriching user-system engagements.
JMeter webinar - integration with InfluxDB and GrafanaRTTS
Watch this recorded webinar about real-time monitoring of application performance. See how to integrate Apache JMeter, the open-source leader in performance testing, with InfluxDB, the open-source time-series database, and Grafana, the open-source analytics and visualization application.
In this webinar, we will review the benefits of leveraging InfluxDB and Grafana when executing load tests and demonstrate how these tools are used to visualize performance metrics.
Length: 30 minutes
Session Overview
-------------------------------------------
During this webinar, we will cover the following topics while demonstrating the integrations of JMeter, InfluxDB and Grafana:
- What out-of-the-box solutions are available for real-time monitoring JMeter tests?
- What are the benefits of integrating InfluxDB and Grafana into the load testing stack?
- Which features are provided by Grafana?
- Demonstration of InfluxDB and Grafana using a practice web application
To view the webinar recording, go to:
https://www.rttsweb.com/jmeter-integration-webinar
Software Delivery At the Speed of AI: Inflectra Invests In AI-Powered QualityInflectra
In this insightful webinar, Inflectra explores how artificial intelligence (AI) is transforming software development and testing. Discover how AI-powered tools are revolutionizing every stage of the software development lifecycle (SDLC), from design and prototyping to testing, deployment, and monitoring.
Learn about:
• The Future of Testing: How AI is shifting testing towards verification, analysis, and higher-level skills, while reducing repetitive tasks.
• Test Automation: How AI-powered test case generation, optimization, and self-healing tests are making testing more efficient and effective.
• Visual Testing: Explore the emerging capabilities of AI in visual testing and how it's set to revolutionize UI verification.
• Inflectra's AI Solutions: See demonstrations of Inflectra's cutting-edge AI tools like the ChatGPT plugin and Azure Open AI platform, designed to streamline your testing process.
Whether you're a developer, tester, or QA professional, this webinar will give you valuable insights into how AI is shaping the future of software delivery.
Essentials of Automations: Optimizing FME Workflows with ParametersSafe Software
Are you looking to streamline your workflows and boost your projects’ efficiency? Do you find yourself searching for ways to add flexibility and control over your FME workflows? If so, you’re in the right place.
Join us for an insightful dive into the world of FME parameters, a critical element in optimizing workflow efficiency. This webinar marks the beginning of our three-part “Essentials of Automation” series. This first webinar is designed to equip you with the knowledge and skills to utilize parameters effectively: enhancing the flexibility, maintainability, and user control of your FME projects.
Here’s what you’ll gain:
- Essentials of FME Parameters: Understand the pivotal role of parameters, including Reader/Writer, Transformer, User, and FME Flow categories. Discover how they are the key to unlocking automation and optimization within your workflows.
- Practical Applications in FME Form: Delve into key user parameter types including choice, connections, and file URLs. Allow users to control how a workflow runs, making your workflows more reusable. Learn to import values and deliver the best user experience for your workflows while enhancing accuracy.
- Optimization Strategies in FME Flow: Explore the creation and strategic deployment of parameters in FME Flow, including the use of deployment and geometry parameters, to maximize workflow efficiency.
- Pro Tips for Success: Gain insights on parameterizing connections and leveraging new features like Conditional Visibility for clarity and simplicity.
We’ll wrap up with a glimpse into future webinars, followed by a Q&A session to address your specific questions surrounding this topic.
Don’t miss this opportunity to elevate your FME expertise and drive your projects to new heights of efficiency.
Search and Society: Reimagining Information Access for Radical FuturesBhaskar Mitra
The field of Information retrieval (IR) is currently undergoing a transformative shift, at least partly due to the emerging applications of generative AI to information access. In this talk, we will deliberate on the sociotechnical implications of generative AI for information access. We will argue that there is both a critical necessity and an exciting opportunity for the IR community to re-center our research agendas on societal needs while dismantling the artificial separation between the work on fairness, accountability, transparency, and ethics in IR and the rest of IR research. Instead of adopting a reactionary strategy of trying to mitigate potential social harms from emerging technologies, the community should aim to proactively set the research agenda for the kinds of systems we should build inspired by diverse explicitly stated sociotechnical imaginaries. The sociotechnical imaginaries that underpin the design and development of information access technologies needs to be explicitly articulated, and we need to develop theories of change in context of these diverse perspectives. Our guiding future imaginaries must be informed by other academic fields, such as democratic theory and critical theory, and should be co-developed with social science scholars, legal scholars, civil rights and social justice activists, and artists, among others.
The Art of the Pitch: WordPress Relationships and SalesLaura Byrne
Clients don’t know what they don’t know. What web solutions are right for them? How does WordPress come into the picture? How do you make sure you understand scope and timeline? What do you do if sometime changes?
All these questions and more will be explored as we talk about matching clients’ needs with what your agency offers without pulling teeth or pulling your hair out. Practical tips, and strategies for successful relationship building that leads to closing the deal.
Designing Great Products: The Power of Design and Leadership by Chief Designe...
SAP BPC NW 10.0 Journals
1. ________________________________________________________________________
SAP BPC NW 10.0 Knowledgebase
JOURNALS
A SAP EPM Community Service
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 1
2. ________________________________________________________________________
Table of Contents
Executive Summary……………………………………………………………………………………………...3
What is a Journal ….……………………………………………………………………...4
Business Scenario……………..………………………………………………………………………………….4
Journal Process Overview………………………………………………………………...5
Accessing Journal Template/Workspace …………………………………………….………………...8
Journal Template Features …………………………………………………………………....…….……..10
Creating Journal Entries .……………………………………………………………………………….…...14
Finding Journals (Advanced Query Options) ….…………………………………..………….……15
Journal Entry Creation ….…….………………………………………………………………………….….17
Journal Entry Report ………………………….…..………………………………………………………....31
Journal Status/Activity ……..……………………..…………………………………………………….…..32
Journal Security …...……………………..……………………………………………………………….…….33
Journal Detail Table .…………………………………………………………………………………….……35
Disclaimer………………………………..…………………………………………………………………….….36
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 2
3. ________________________________________________________________________
Executive Summary:
This how-to-guide is to illustrate the purpose of Journals and introduces
to following topics of Journals:
What is a Journal
Journal Purpose/Business Reason
Journal Flow/Process
Journal Template
Journal Workspace
Journal Types
Manage Journals (creating/posting/reopen/unpost)
Locate Journals (Advanced Query)
Journal Status
Journal Security
Journal Detail Table
This document is only covers web interface of Journals.
Assumptions:
We assume the user is familiar with user interface of BPC and BW. All
required Dimensions and Model is in place.
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 3
4. ________________________________________________________________________
What is a Journal?
A Journal is a quick fix to balance an un-balanced account/amount
It is a manually entered and traceable
adjustment(s)/correction(s) made to the system/model
The changes do not cascade-down to the Source System
Journal posting will update the corresponding InfoCube and
Journal Detail Table
Any logic is written in Journal.lgf will be executed when the data is
written to the Model via Journal Entry
Default.lgf is executed for Journal Entries only if the Journal.lgf is
not used
Business Scenario:
Administrators load data from various source GL systems in to a Model.
Accounting team will review the data and should there be discrepancy
in balancing accounts/amounts, the team will create Journal (s) to
balance the amounts for reconciling. This is necessary since correcting
the source system and reloading may take significant amount of down
time. This process is typically done after month-end and quarter-ends.
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 4
5. ________________________________________________________________________
Journal Process Overview:
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 5
6. ________________________________________________________________________
Login in to the system:
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 6
7. ________________________________________________________________________
Initial/Home Screen:
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 7
8. ________________________________________________________________________
Accessing the Journal Template/List via the Web interface:
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 8
9. ________________________________________________________________________
Journal Templates Presence for available Models:
Templates exists for only two Models in this environment. You
can create Templates for other (reporting) Models as needed.
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 9
10. ________________________________________________________________________
New Journal Template Features:
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 10
11. ________________________________________________________________________
Journal Template – Reopen Rules:
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 11
12. ________________________________________________________________________
Journal Template – Parameters:
Journal Parameters can be configured for all the Journals
that use the Template
Enforced Balanced Journal If checked will disable Balanced
Option within Journal Entry screen
Allow Journals to be Reopened If checked, it allows a Posted
Journal to be Reopened in a subsequent period otherwise this
option will be disabled in Journal Entry screen
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 12
13. ________________________________________________________________________
Changing the Journal Template Options and its Impact:
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 13
14. ________________________________________________________________________
Creating Journal Entries:
The Journal Tab consists of a Context menu and three sub-tabs for data
input/entry:
Journal Entries The journal entry sub-tab allows user to directly input
Journal postings
Additional Properties The additional properties sub-tab allows user to
enter additional properties defined in the Journal template
Advanced Journal Balancing Journal entries are checked dynamically for
out-of-balance records. If the condition fails, the system will highlight
the corresponding records
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 14
15. ________________________________________________________________________
Journal Landing/List: Displays all available Journals for a
given Model and Context
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 15
16. ________________________________________________________________________
In Journal Landing page, go to Advanced Query option and view all the
journals created by a specific user (if you do not remember the context)
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 16
17. ________________________________________________________________________
Journal Entry Creation – Available Options:
Single Journal entry – One Journal entry per account
Balanced – this option will require/force you to balance the journal
while posting
Reopen in next period – this option will allow you to reopen/copy
journal entry to another account or next period
Multi Headers – to generate a group of individual Journal entries
and all actions effect group
Multiple Values – for various DIMs selections in the Journal body
Auto Reverse – this option will allow you reverse debits and credits
value in journal entry in the next period
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 17
18. ________________________________________________________________________
Journal Entry Creation-Cond...
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 18
19. ________________________________________________________________________
Journal Entry Creation-Cond…
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 19
20. ________________________________________________________________________
Journal Entry – Additional Properties:
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 20
21. ________________________________________________________________________
Journal Entry Creation with Multi Header/Values options:
This will allow us to create and post Journals for multiple periods at
once.
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 21
22. ________________________________________________________________________
Journal Entry Creation – Auto Reversal option:
When posted a Journal with Auto Reversal option selected, System will
automatically create a new Journal Entry with Saved status and Description
precede by %AUTO-REVERESED#xx% (xx being the reference to the
original GroupID which is the basis for this Journal Entry)
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 22
23. ________________________________________________________________________
Journal Entry Creation – Copy to:
Copy to, will allow you to copy the Journal to a new context.
Copy to the next period is checked the TIME DIM will be disabled
The Copied Journal Entry will be in Saved Status
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 23
24. ________________________________________________________________________
Journal Entry Creation – Reopen:
You can reopen a posted journal (source) to a different (destination)
period and category
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 24
25. ________________________________________________________________________
Journal Entry Creation – Unpost a previously posted
Journal Entry & Lock a Journal Entry from modifications:
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 25
26. ________________________________________________________________________
Journal Entry – Auto Reverse:
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 26
27. ________________________________________________________________________
Journal Entry – Auto Reverse Contd…
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 27
28. ________________________________________________________________________
Journal Entry – Auto Reverse Contd…
One an Auto Reverse Journal Entry is posted a New Journal Entry will be
created with a pre-fix of “%AUTO-REVERSE#xx” in Description where
xx is the base Journal ID. The New Journal will be in Saved status
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 28
29. ________________________________________________________________________
Journal Entry – Ungroup:
A Journal with Multi Header/Value (Group ID) can be un-grouped to
create individual Journal IDs
From the Journal landing page Select the Journal Entry and click
UnGroup button
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 29
30. ________________________________________________________________________
Journal Entry – Ungroup Contd…:
Ungroup will create individual Journal Entries:
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 30
31. ________________________________________________________________________
Journal Entry Report:
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 31
32. ________________________________________________________________________
Journal Status:
Journal Activity:
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 32
33. ________________________________________________________________________
Journal Security:
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 33
34. ________________________________________________________________________
Journal Security Contd…
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 34
35. ________________________________________________________________________
Journal Detail Table:
How to look up Journal Detail Table:
1. In BW, got to Transaction Code SE16
2. Enter table name UJA_APPSET_INFO and choose enter
3. Click F8, and note your Environment Prefix (in this case W4); Go back by
clicking green arrow () twice
4. Type UJA_APPL and click enter key; Select your Environment (Satya1),
Click F8 and note LEGAL prefix (JC0)
5. Go back by clicking green arrow () twice
6. Enter Journal Detail Table (/1CPMB/XXZZZJRDT) and press Enter Key
then F8 (XX = W4 & ZZZ = JC0) /1CPMB/W4JC0JRDT
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 35
36. ________________________________________________________________________
Disclaimer:
This description is a preliminary version and not subject to a license agreement or
any other agreement with SAP®. This document contains only intended strategies,
developments, and functionalities of the SAP product and is not intended to be
binding upon SAP/us 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 any time without notice.
SAP /we assume no responsibility for errors or omissions in this document. SAP /us
does not warrant the accuracy or completeness of the information, text, graphics,
links, or other items contained within this material. This preview is provided
without a warranty of any kind, either express or implied, including but not limited
to the implied warranties of merchantability, fitness for a particular purpose, or
non-infringement.
SAP /we 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
these materials. This limitation shall not apply in cases of intent or gross negligence.
The statutory liability for personal injury and defective products is not affected.
SAP Community Contributors:
Author: Chief Architect:
Satya Vipperla Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
Author: Chief Architect:
Satya Vipperla Jothi Periasamy A SAP EPM Community Service
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
Satya17@gMail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 36