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SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
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Transcript of SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide
![Page 1: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/1.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 1
07/15/2012
SAP BPC NW 10.0 Learning Solutions
Consolidation Learning Path
![Page 2: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/2.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 2
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:
# Consolidation Process Consolidation Task
1 Data Collection
Upload GL Data
Import GL Data
Input Exchange Rate
Input Ownership Data
2 Data Preparation Validate GL Data
Calculate Ult. Ownership
Export IC Transactions
Perform Curr. Conversion
Verify Currency Conversion
Journal Entry
Review IC Transactions
3 Pre Consolidation Run IC Matching Process
Verify IC Matching Report
Run IC Booking Process
Verify Booking
Export Data for CONS
4 Consolidation 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
![Page 3: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/3.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 3
07/15/2012
Review Elimination on Goodwill Proportionate
Review Elimination on Goodwill Purchase/Full
5 Post Consolidation Consolidated BS - Summary
Consolidated BS - Details
![Page 4: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/4.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 4
07/15/2012
1. Data Collection
![Page 5: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/5.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 5
07/15/2012
The following screen shows the main ACTIVITIES carried out in the
Consolidation process:
![Page 6: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/6.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 6
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.
![Page 7: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/7.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 7
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.
![Page 8: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/8.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 8
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.
![Page 9: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/9.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 9
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.
![Page 10: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/10.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 10
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.
![Page 11: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/11.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 11
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.
![Page 12: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/12.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 12
07/15/2012
Select the file to preview the saved data and then click Open button.
![Page 13: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/13.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 13
07/15/2012
The following screen allows the user to preview the data. Click Cancel button to close
this screen.
![Page 14: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/14.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 14
07/15/2012
Close the following screen by clicking the Cross button(or, ALT + F4) at the top right
corner.
![Page 15: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/15.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 15
07/15/2012
Close the following Workspace/Tab.
![Page 16: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/16.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 16
07/15/2012
BPF-1.2 Import GL Data
The following screen shows the link to launch the SUB ACTIVITY – Import GL Data.
![Page 17: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/17.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 17
07/15/2012
Click the link – Import GL Data, which allows the user to import the GL data.
![Page 18: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/18.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 18
07/15/2012
In the following screen, specify the file to be imported and then click Next button.
![Page 19: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/19.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 19
07/15/2012
In the following screen, select the file to be imported and then click Open button.
![Page 20: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/20.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 20
07/15/2012
In the following screen, specify the Transformation file and click Next button.
![Page 21: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/21.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 21
07/15/2012
After specifying the Transformation file, click Open button.
![Page 22: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/22.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 22
07/15/2012
Click Next button in the following screen.
![Page 23: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/23.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 23
07/15/2012
Specify the Overwrite mode in the following screen and then click Next button.
![Page 24: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/24.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 24
07/15/2012
Click No option as Default logic is not used here. Click Next button now.
![Page 25: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/25.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 25
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.
![Page 26: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/26.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 26
07/15/2012
Close the following screen.
![Page 27: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/27.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 27
07/15/2012
The following screen shows the status of the package which is importing GL data.
![Page 28: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/28.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 28
07/15/2012
Check the status of the package as in the following screen and then Close the screen.
![Page 29: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/29.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 29
07/15/2012
Close the following screen now.
![Page 30: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/30.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 30
07/15/2012
Mark the following screen as Completed. And close the screen.
![Page 31: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/31.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 31
07/15/2012
BPF-1.3 Validate GL Data
The following SUB ACTIVITY – Validate GL Data, validates the GL data.
![Page 32: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/32.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 32
07/15/2012
Click the link – Validate GL Data, in the following screen.
![Page 33: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/33.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 33
07/15/2012
The following screen shows the Controls monitor.
![Page 34: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/34.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 34
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.
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________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 35
07/15/2012
Now, in the following screen, click the Open Controls Results button at the top of the
screen.
![Page 36: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/36.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 36
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.
![Page 37: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/37.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 37
07/15/2012
Close the following screen.
![Page 38: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/38.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 38
07/15/2012
BPF-1.4 Verify BS in LC
The following SUB ACTIVITY(highlighted) allows the user to verify the BS in LC.
![Page 39: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/39.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 39
07/15/2012
Click the link – Verify Balance Sheet in LC, in the following screen.
![Page 40: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/40.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 40
07/15/2012
The following screen shows the BS in LC.
![Page 41: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/41.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 41
07/15/2012
Close the following screen.
![Page 42: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/42.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 42
07/15/2012
Mark the SUB ACTIVITY as Completed and close the window.
![Page 43: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/43.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 43
07/15/2012
BPF-1.5 Input Exchange Rate
The following highlighted SUB ACTIVITY allows the user to input Exchange Rate.
![Page 44: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/44.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 44
07/15/2012
Click the link – Input Exchange Rate, in the following screen.
![Page 45: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/45.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 45
07/15/2012
Exchange Rate input form is shown in the following screen. User can enter rate data here.
![Page 46: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/46.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 46
07/15/2012
Click the link – Input Exchange Rate, in the following screen.
![Page 47: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/47.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 47
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.
![Page 48: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/48.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 48
07/15/2012
Click the link shown in the following screen.
![Page 49: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/49.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 49
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.
![Page 50: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/50.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 50
07/15/2012
Mark the SUB ACTIVITY as Completed and close the following window.
And, we have, now, completed the Data Collection PROCESS.
![Page 51: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/51.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 51
07/15/2012
2. Data Preparation
![Page 52: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/52.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 52
07/15/2012
Highlight the next ACTIVITY - Data Preparation, at the top of the screen as shown
below.
![Page 53: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/53.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 53
07/15/2012
BPF-2.1 Calculate ULT. Ownership
Highlight and click the SUB ACTIVITY - Calculate ULT. Ownership, shown below.
![Page 54: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/54.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 54
07/15/2012
Click the link in the following screen. This launches Ownership manager.
![Page 55: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/55.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 55
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.
![Page 56: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/56.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 56
07/15/2012
In the following screen, mark the SUB ACTIVITY as Completed and close the window.
![Page 57: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/57.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 57
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.
![Page 58: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/58.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 58
07/15/2012
Click the link shown below.
![Page 59: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/59.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 59
07/15/2012
In the following screen, enter CATEGORY, TIME and ENTITY. And, then click Finish
button.
![Page 60: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/60.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 60
07/15/2012
Export data package status can be seen by clicking the second link at the right hand side
of the following screen.
![Page 61: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/61.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 61
07/15/2012
The following screen shows the status of the package which has just exported the IC
transactions.
![Page 62: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/62.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 62
07/15/2012
Close the following window.
![Page 63: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/63.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 63
07/15/2012
Close the following window too.
![Page 64: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/64.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 64
07/15/2012
Mark the SUB ACTIVITY – Export Trans To IC Model, as Completed and close the
following window.
![Page 65: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/65.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 65
07/15/2012
BPF-2.3 Review IC Transactions
SUB ACTIVITY - Review IC Transactions, allows the user to review the IC transactions.
![Page 66: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/66.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 66
07/15/2012
Click the following link to Review the IC Transactions.
![Page 67: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/67.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 67
07/15/2012
The following screen shows the IC transactions. Close this window.
![Page 68: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/68.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 68
07/15/2012
Mark the SUB ACTIVITY as Completed and close the window.
![Page 69: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/69.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 69
07/15/2012
BPF-2.4 Perform Curr. Conversion
SUB ACTIVITY - Perform Curr. Conversion, performs currency conversion ONLY to
the just exported IC Transactions.
![Page 70: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/70.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 70
07/15/2012
Click the following link in the screen shown below.
![Page 71: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/71.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 71
07/15/2012
In the following screen, enter the parameters – CATEGORY, ENTITY,
RPTCURRENCY & TIME. And, click Finish button.
![Page 72: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/72.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 72
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.
![Page 73: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/73.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 73
07/15/2012
Close the following window.
![Page 74: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/74.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 74
07/15/2012
Mark the SUB ACTIVITY as Completed and close the window.
![Page 75: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/75.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 75
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
![Page 76: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/76.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 76
07/15/2012
Click the following link.
![Page 77: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/77.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 77
07/15/2012
The following transactions show IC transactions in report currency.
![Page 78: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/78.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 78
07/15/2012
Mark the SUB ACTIVITY as Completed and close the window.
![Page 79: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/79.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 79
07/15/2012
And now, we have completed the Data Preparation PROCESS.
![Page 80: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/80.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 80
07/15/2012
3. Pre Consolidation
![Page 81: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/81.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 81
07/15/2012
BPF-3 IC Matching & Booking
Highlight/click the ACTIVITY - Matching & Booking.
![Page 82: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/82.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 82
07/15/2012
BPF-3.1 Match IC Transactions
Click the SUB ACTIVITY - Match IC Transactions, at the bottom.
![Page 83: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/83.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 83
07/15/2012
Click the following link.
![Page 84: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/84.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 84
07/15/2012
Enter the parameters – CATEGORY, ENTITY, RPTCURRENCY & TIME, in the
following screen. And, click the Finish button.
![Page 85: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/85.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 85
07/15/2012
Package status, matching IC transactions, can be checked using the 2nd
link on this page.
![Page 86: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/86.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 86
07/15/2012
The following screen shows the status of the just run package.
![Page 87: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/87.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 87
07/15/2012
Close the following window.
![Page 88: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/88.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 88
07/15/2012
Mark the SUB ACTIVITY as Completed and close the window.
![Page 89: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/89.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 89
07/15/2012
BPF-3.2 Verify IC Matching Report
Click the SUB ACTIVITY - Verify IC Matching Report, now.
![Page 90: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/90.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 90
07/15/2012
Click the following link now.
![Page 91: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/91.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 91
07/15/2012
The following screen shows IC matching report.
![Page 92: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/92.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 92
07/15/2012
Mark the SUB ACTIVITY as Completed and close the window.
![Page 93: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/93.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 93
07/15/2012
BPF-3.3 Book Differences in IC Transactions
Click the SUB ACTIVITY - Book Differences in IC Transactions.
![Page 94: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/94.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 94
07/15/2012
Click the following link.
![Page 95: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/95.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 95
07/15/2012
Specify the parameters for CATEGORY, ENTITY, RPTCURRENCY &TIME, in the
following screen.
Click Finish button.
![Page 96: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/96.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 96
07/15/2012
Check the package status using the 2nd
link shown in the following screen.
![Page 97: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/97.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 97
07/15/2012
Following window shows the status of the package just run.
![Page 98: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/98.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 98
07/15/2012
Close the following screen.
![Page 99: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/99.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 99
07/15/2012
Mark the SUB ACTIVITY as Completed and close the window.
![Page 100: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/100.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 100
07/15/2012
BPF-3.4 Verify Booked IC Transactions
Click SUB ACTIVITY - Verify Booked IC Transactions.
![Page 101: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/101.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 101
07/15/2012
Click the following link.
![Page 102: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/102.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 102
07/15/2012
Following screen shows IC Booking report, with booked entries.
![Page 103: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/103.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 103
07/15/2012
Mark the SUB ACTIVITY as Completed and close the window.
![Page 104: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/104.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 104
07/15/2012
BPF-3.5 Export Booked IC Transactions
Click the SUB ACTIVITY - Export Booked IC Transactions.
![Page 105: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/105.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 105
07/15/2012
Click the following link.
![Page 106: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/106.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 106
07/15/2012
Specify the required parameters and click Finish button.
![Page 107: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/107.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 107
07/15/2012
Check the status of the just run package using the link provided on the screen.
![Page 108: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/108.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 108
07/15/2012
Check the status of the just run package in the following screen.
![Page 109: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/109.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 109
07/15/2012
Close the following window.
![Page 110: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/110.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 110
07/15/2012
Mark the SUB ACTIVITY as Completed and close the window.
![Page 111: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/111.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 111
07/15/2012
And now, we have completed the Pre Consolidation PROCESS.
![Page 112: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/112.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 112
07/15/2012
4. Consolidation
![Page 113: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/113.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 113
07/15/2012
BPF-4.1 Perform Currency Conversion
Click the SUB ACTIVITY - Perform Currency Conversion.
![Page 114: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/114.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 114
07/15/2012
Click the link shown below.
![Page 115: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/115.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 115
07/15/2012
Consolidation monitor has now been launched. Click the top level Holding company.
![Page 116: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/116.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 116
07/15/2012
Click Translate Currency button the top now.
![Page 117: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/117.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 117
07/15/2012
Specify the parameters as shown below. And, click OK.
![Page 118: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/118.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 118
07/15/2012
Following screens shows the status of Currency Translation process status. Close the
window.
![Page 119: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/119.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 119
07/15/2012
Close the workspace having Consolidation Monitor now.
![Page 120: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/120.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 120
07/15/2012
Mark the SUB ACTIVITY as Completed and close the window.
![Page 121: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/121.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 121
07/15/2012
BPF-4.2 View BS in Group Currency
Click on SUB ACTIVITY - View BS in Group Currency.
![Page 122: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/122.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 122
07/15/2012
Click the following link.
![Page 123: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/123.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 123
07/15/2012
Following screen shows the BS in Group Currency. Close the window.
![Page 124: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/124.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 124
07/15/2012
Mark the SUB ACTIVITY as Completed and close the window.
![Page 125: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/125.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 125
07/15/2012
BPF-4.3 Perform Consolidation
Click on SUB ACTIVITY - Perform Consolidation.
![Page 126: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/126.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 126
07/15/2012
Click the following link.
![Page 127: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/127.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 127
07/15/2012
Consolidation Monitor has now been launched. Select the Holding company(top level)
and click Consolidate button at the top.
![Page 128: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/128.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 128
07/15/2012
Specify the parameters as shown below. Choose Full Consolidation option.
![Page 129: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/129.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 129
07/15/2012
Following screen shows the Consolidation status. Close the window.
![Page 130: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/130.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 130
07/15/2012
Close the workspace/tab – Perform Consolidation.
![Page 131: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/131.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 131
07/15/2012
Mark the SUB ACTIVITY as Completed and close the window.
![Page 132: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/132.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 132
07/15/2012
BPF-4.4 View Elimination-Goodwill-Equity
Click on the SUB ACTIVITY - View Elimination-Goodwill-Equity.
![Page 133: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/133.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 133
07/15/2012
Click the following link.
![Page 134: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/134.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 134
07/15/2012
The following screen shows Consolidated BS with Equity adjustments details in yellow
color. Close the window.
![Page 135: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/135.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 135
07/15/2012
Mark the SUB ACTIVITY as Completed and close the window.
![Page 136: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/136.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 136
07/15/2012
BPF-4.5 View Elimination – Proportionate
Click on the SUB ACTIVITY - View Elimination – Proportionate.
![Page 137: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/137.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 137
07/15/2012
Click the following link.
![Page 138: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/138.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 138
07/15/2012
Following screen shows Consolidated BS with Proportionate method related adjustments
details in pink color. Close the window.
![Page 139: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/139.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 139
07/15/2012
Mark the SUB ACTIVITY as Completed and close the window.
![Page 140: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/140.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 140
07/15/2012
BPF-4.6 View Elimination – Full Method
Click on the SUB ACTIVITY - View Elimination – Full Method.
![Page 141: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/141.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 141
07/15/2012
Click the following link.
![Page 142: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/142.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 142
07/15/2012
Following screen shows Consolidated BS with Purchase/Full method related adjustment
details in Grey color.
![Page 143: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/143.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 143
07/15/2012
Mark the SUB ACTIVITY as Completed and close the window.
![Page 144: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/144.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 144
07/15/2012
And now, we have completed the Consolidation PROCESS.
![Page 145: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/145.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 145
07/15/2012
5. Post Consolidation
![Page 146: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/146.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 146
07/15/2012
BPF-5.1 Review Consolidated BS – Summary
Click on the SUB ACTIVITY - Review Consolidated BS – Summary.
![Page 147: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/147.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 147
07/15/2012
Click the following link.
![Page 148: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/148.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 148
07/15/2012
Following screen shows Consolidated BS(Summary). Close the window.
![Page 149: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/149.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 149
07/15/2012
Mark the SUB ACTIVITY as Completed. And, close the window.
![Page 150: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/150.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 150
07/15/2012
BPF-5.2 Review Consolidated BS – Detail
Click on the SUB ACTIVITY - Review Consolidated BS – Detail.
![Page 151: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/151.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 151
07/15/2012
Click the following link.
![Page 152: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/152.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 152
07/15/2012
Following screen shows Consolidated BS(Detail). Close the window.
![Page 153: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/153.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 153
07/15/2012
Mark the SUB ACTIVITY as Completed and close the window.
![Page 154: SAP BPC NW 10.0 Equity Based Consolidation Step by Step Guide](https://reader035.fdocuments.in/reader035/viewer/2022081716/544d526cb1af9fda358b4cb2/html5/thumbnails/154.jpg)
________________________________________________________________________
Author: Chief Architect: Murugesan Annamalai Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 154
07/15/2012
And now, we have completed the Post Consolidation PROCESS.