Functional Enhancements Sp8

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SAP Planning and Consolidation 10.0,

Version for SAP NetWeaver SP08Functional Enhancements


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2012 SAP AG. All rights reserved. 2RKT

SAP BPC 10.0 NW SP08 Functional EnhancementsLesson Objectives

After completing this lesson, you will be able to:

Describe the new SAP Planning and Consolidation 10.0, version for SAP NetWeaver

SP08 functional enhancements and their benefits


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Topics1. Zero Suppression Options in Web Report

2. Export Web Report to CSV File

3. Defer Layout Update When Designing Web Report

4. Equity Pick Up


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Zero Suppression Options in Web Report

User friendly Report Layout and Better Reporting Performance


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4. Equity Pick Up


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Export Web Report to CSV File

Enable offline editing of Web Reports and Input Forms In a format which can be consumed by Excel and other text editors

Advanced planning work, such as formula based planning, and formatted printing

can be performed

Customer can copy data back to web input forms to submit data


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4. Equity Pick Up


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Defer Layout Update When Designing Web Report

Interruption Reduced and Better Performance in Report Design-Time


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4. Equity Pick Up



Equity Pick Up

Business ContextAccording to the regulation of Federal Reserve of the US, all domestic bank holding

companies should prepare two reports. One of the reports is called FR Y 9C, which is the

traditional consolidation financial statement. Another is called FR Y 9LP, which is a standalone

parent-company-only financial statement.

Based on FR Y 9LP (parent-company-only statements) the top of the holding parent needs toidentify income and investment in subsidiaries that are generated from direct subsidiaries by

type: bank subsidiaries, non-bank subsidiaries, and bank holding company subsidiaries.

Proper application of the equity method in the preparation of financial statement for parent

only reporting should result in reported income that is attributed to direct subsidiaries. The

income from direct subsidiaries should include the pick up from its own direct children.



Equity Pick Up

Parent A

Bank Type B

Non-Bank Type C

Ownership hierarchy

Parent A

Bank Type B

Non-Bank Type C

Standard consolidation

functionality in BPC

Group/Scope



Equity Pick Up

Why introduce Equity Pick Up in BPCStandard functionality in BPC does not distinguish a direct subsidiary from an indirect

subsidiary, therefore losing the visibility of the relationship that a parent has with its direct

subsidiaries. The application of the equity method in BPC will incorrectly report the income

from indirect child C at parent A as non-bank income where it should correctly be recorded as

bank income, since the direct subsidiary B is a bank type.

To summarize, equity pick-up (EPU) aims at re-evaluating investments made in subsidiaries

by making a comparison between the book value of an investment, and the subsidiarys total

equity.



Equity Pick Up

ExampleAs an example, suppose a holding entity into a subsidiary, which is 80% owned. The original

equity would be 1000 USD.

Years later, the subsidiary entitys total equity fluctuated due to accumulated profits (or losses).

As a result, the total equity may vary from original investment amount. Now, assuming that the

subsidiary total equity is 1500 USD, then increased equity amount is 500 USD.

The holding would only own 80% of the subsidiary, and the remaining 20% would be owned by

another entity. The calculation would become:

Debit Credit

Investment in Sub 500 Equity Pick Up (500 x 80%) = 400

Non-controlling interest (500 x 20%) = 100



Equity Pick Up

Difference between EPU and standard consolidation functions in BPC

Equity Pick Up Consolidation

Ownership Using the direct ownership

percentage between theparent entity and

subsidiary entity

Using the ownership

percentage between therelated entity and the

group it belongs to

Posting Result The EPU will pick up theincome from the

subsidiary entity and will

post the result to the

parent entity

The entity member will be

kept unchanged

The EPU calculation is

group-irrelevant, so the

result will be posted to a

non-group member

The consolidation is

group-relevant, so the

result will be posted to the

group members the

entities belong to



Equity Pick Up How to Enable This Feature

Enable Equity Pick Up in IMG ->

Global parameter

Activate the EPU business rule for

related model



Equity Pick Up Business Rule Definition

Configure the business rule definition for EPU


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Equity Pick Up Monitor

In Equity Pick Up Monitor, a user can trigger the Equity Pick Up calculation,

check the status and related information.


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Equity Pick Up Audit Report

A new audit report is available for the user to check the Equity Pick Up result.

It can be launched from the Equity Pick Up Monitor.


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SAP BPC 10.0 NW SP08 Functional EnhancementsLesson Summary

You should now be able to:

Describe the new SAP Planning and Consolidation 10.0, version for SAP

NetWeaver SP08 functional enhancements and their benefits


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2012 SAP AG All rights reserved 20RKT

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Functional Enhancements Sp8

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