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SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________
Consolidation of Investments Using SAP BPC 10.0 NW- A step by step guide
Consolidation of Inverstments is being done using Business Process Flow(BPF). All the current business processes and the to-be processes have been collected and executed at one place - through Buiness Process Flow(BPF). The following table shows the business processes involved and the tasks performed: # 1 Consolidation Process Data Collection Consolidation Task Upload GL Data Import GL Data Input Exchange Rate Input Ownership Data Validate GL Data Calculate Ult. Ownership Export IC Transactions Perform Curr. Conversion Verify Currency Conversion Journal Entry Review IC Transactions Run IC Matching Process Verify IC Matching Report Run IC Booking Process Verify Booking Export Data for CONS Run Group Curr. Conversion Verify Grp. Curr. Conversion Run Regional Consolidation Verify Reg. Consolidation Run Group Consolidation Verify Group Consolidation Review Elimination on Goodwill Equity
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
Data Preparation
Pre Consolidation
Consolidation
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
07/15/2012
________________________________________________________________________ Review Elimination on Goodwill Proportionate Review Elimination on Goodwill Purchase/Full Consolidated BS - Summary Consolidated BS - Details
Post Consolidation
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________
1. Data Collection
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ The following screen shows the main ACTIVITIES carried out in the Consolidation process:
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-1.1 Upload GL Data The following screen, at the bottom half of the screen, shows the SUB ACTIVITY Upload GL Data.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ When the SUB ACTIVITY Upload GL Data, is clicked, the following screen is shown. User has to click the link Upload GL data.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Upon clicking the Upload GL Data link, the following screen(from Data Manager Package) allows the user to select the flat file, which is having the GL data, from the local system and to upload the file to the BPC server.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ In the following screen, user can specify the GL data file and then, save it to the BPC server by clicking the Save button.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Once the file is saved to the BPC server, the following prompt is shown to the user. Click OK to this prompt.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ The following screen shows link at the right hand of the screen Preview Data, to preview the data just saved. Clicking the link will show the next screen.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Select the file to preview the saved data and then click Open button.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ The following screen allows the user to preview the data. Click Cancel button to close this screen.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Close the following screen by clicking the Cross button(or, ALT + F4) at the top right corner.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-1.2 Import GL Data The following screen shows the link to launch the SUB ACTIVITY Import GL Data.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Click the link Import GL Data, which allows the user to import the GL data.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ In the following screen, specify the file to be imported and then click Next button.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ In the following screen, select the file to be imported and then click Open button.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ In the following screen, specify the Transformation file and click Next button.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Specify the Overwrite mode in the following screen and then click Next button.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Click No option as Default logic is not used here. Click Next button now.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Select No option(as Work Status is not being used to make the example simple) in the following screen and then click Finish button.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ The following screen shows the status of the package which is importing GL data.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Check the status of the package as in the following screen and then Close the screen.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the following screen as Completed. And close the screen.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-1.3 Validate GL Data The following SUB ACTIVITY Validate GL Data, validates the GL data.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Highlight the top level group in the following screen. In the following prompt, specify the parameters for Category, Time and Entity. Then, click the OK button.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Now, in the following screen, click the Open Controls Results button at the top of the screen.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ In the following screen, Control results are shown. Here, you can see that the Assets equal Liabilities, including Stakeholders Equity. This is for each entity.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-1.4 Verify BS in LC The following SUB ACTIVITY(highlighted) allows the user to verify the BS in LC.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Click the link Verify Balance Sheet in LC, in the following screen.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-1.5 Input Exchange Rate The following highlighted SUB ACTIVITY allows the user to input Exchange Rate.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Click the link Input Exchange Rate, in the following screen.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Exchange Rate input form is shown in the following screen. User can enter rate data here.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Click the link Input Exchange Rate, in the following screen.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-1.6 Input Ownership Data SUB ACTIVITY - Input Ownership Data, allows the user to input Ownership data. Double clicking this SUB ACTIVITY will launch Ownership manager.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Following screen shows the input form where user can key in the Ownership data. After entering the data, click Save Data button at the top of the screen under EPM tab.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the following window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________
2. Data Preparation
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Highlight the next ACTIVITY - Data Preparation, at the top of the screen as shown below.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-2.1 Calculate ULT. Ownership Highlight and click the SUB ACTIVITY - Calculate ULT. Ownership, shown below.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Click the link in the following screen. This launches Ownership manager.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Create the Entities Ownership structure in the following screen. Make sure an entity is created for the Holding company. Highlight top level group at the left hand side and then, click the Calculate button at the top right side. This will pull Ownership data, enter earlier thru Input Form, and show it in the PCTL and POWN columns Current sub-column. This screen provides options to Generate proposals(on methods and Consolidation percentage based on Ownership data and Methods/Share data. These proposals can then be used the system or can manually be edited by the user and then be used for Consolidation.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ In the following screen, mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-2.2 Export IC Transactions Activity - Export IC Transactions, allows the user to export IC Transactions to a separate model where IC transactions will be processed matched & booked.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ In the following screen, enter CATEGORY, TIME and ENTITY. And, then click Finish button.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Export data package status can be seen by clicking the second link at the right hand side of the following screen.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ The following screen shows the status of the package which has just exported the IC transactions.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY Export Trans To IC Model, as Completed and close the following window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-2.3 Review IC Transactions SUB ACTIVITY - Review IC Transactions, allows the user to review the IC transactions.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ The following screen shows the IC transactions. Close this window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-2.4 Perform Curr. Conversion SUB ACTIVITY - Perform Curr. Conversion, performs currency conversion ONLY to the just exported IC Transactions.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ In the following screen, enter the parameters CATEGORY, ENTITY, RPTCURRENCY & TIME. And, click Finish button.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ The status of the package which did the currency conversion can be seen the following screen by clicking the status checking link at the previous screen.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-2.5 Verify Currency Conversion Activity - Verify Currency Conversion, allows the user to verify the currency conversion done on IC transactions
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________
3. Pre Consolidation
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-3 IC Matching & Booking Highlight/click the ACTIVITY - Matching & Booking.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-3.1 Match IC Transactions Click the SUB ACTIVITY - Match IC Transactions, at the bottom.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Enter the parameters CATEGORY, ENTITY, RPTCURRENCY & TIME, in the following screen. And, click the Finish button.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Package status, matching IC transactions, can be checked using the 2nd link on this page.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ The following screen shows the status of the just run package.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-3.2 Verify IC Matching Report Click the SUB ACTIVITY - Verify IC Matching Report, now.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-3.3 Book Differences in IC Transactions Click the SUB ACTIVITY - Book Differences in IC Transactions.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Specify the parameters for CATEGORY, ENTITY, RPTCURRENCY &TIME, in the following screen. Click Finish button.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Check the package status using the 2nd link shown in the following screen.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Following window shows the status of the package just run.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-3.4 Verify Booked IC Transactions Click SUB ACTIVITY - Verify Booked IC Transactions.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-3.5 Export Booked IC Transactions Click the SUB ACTIVITY - Export Booked IC Transactions.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Check the status of the just run package using the link provided on the screen.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Check the status of the just run package in the following screen.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________
4. Consolidation
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-4.1 Perform Currency Conversion Click the SUB ACTIVITY - Perform Currency Conversion.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Consolidation monitor has now been launched. Click the top level Holding company.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Following screens shows the status of Currency Translation process status. Close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-4.2 View BS in Group Currency Click on SUB ACTIVITY - View BS in Group Currency.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Following screen shows the BS in Group Currency. Close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Consolidation Monitor has now been launched. Select the Holding company(top level) and click Consolidate button at the top.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Specify the parameters as shown below. Choose Full Consolidation option.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Following screen shows the Consolidation status. Close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-4.4 View Elimination-Goodwill-Equity Click on the SUB ACTIVITY - View Elimination-Goodwill-Equity.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ The following screen shows Consolidated BS with Equity adjustments details in yellow color. Close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-4.5 View Elimination Proportionate Click on the SUB ACTIVITY - View Elimination Proportionate.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Following screen shows Consolidated BS with Proportionate method related adjustments details in pink color. Close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-4.6 View Elimination Full Method Click on the SUB ACTIVITY - View Elimination Full Method.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Following screen shows Consolidated BS with Purchase/Full method related adjustment details in Grey color.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________
5. Post Consolidation
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-5.1 Review Consolidated BS Summary Click on the SUB ACTIVITY - Review Consolidated BS Summary.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed. And, close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ BPF-5.2 Review Consolidated BS Detail Click on the SUB ACTIVITY - Review Consolidated BS Detail.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012
Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell
07/15/2012