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RTC Business Rules
RTC Business Rules
Business rules are parameter-driven functions within SAP BPC models for calculating and posting
monetary amounts in support of common consolidation activities, such as intercompany booking,
currency translation, Balance Cary forward and eliminations and adjustments.
1. Account-based calculations:
Account-based calculations read and aggregate the values posted to specific combinations of accounts, flow types, and
audit members in order to post the aggregated amount under an alternate destination account, flow and audit member
combination.
Click on business rules under Administration tab. Click on Account Based Calculations.
Click on new and Create below settings for accounts to be pushed on a single account as retained earnings.
Click on New and enter the data as below. Validate and Save.
If you want we can create other rate like History , Plan rates Etc.,
3. Carry-Forward Rule
Carry-forward populates the opening balances for the current year with the closing balances of the last period of the prior year
Populate as below
4. Eliminations and Adjustments
Task Sequence
Business Scenario: In order to use the Consolidation Monitor, you need to create a task sequence which
will provide the tasks required for the month end close
Set Up the Task Sequences for the Consolidation Monitor