Skip to Content
0
Former Member
Oct 06, 2013 at 01:29 AM

Change of first consolidation period & year info

57 Views

Dear All,

1. Previously the period and year of first consolidation was 9/2008 for majority of the consolidation units

I want to change it to 09/2013, as the previous implementation stopped in between.

Please let me know if there will be any implications.

2. There is a change in the organisation structure.

Would like to know whether I can change the consolidation units hierarchy or is there any points I have to consider before such change?

3. I've deleted the old BCS transaction data in the Cubes from 2008.

Now, when I am loading the new transaction data, do I have to do anything manually, to get the new master data loaded or is it an automated process done my BCS system, before loading the new transaction data?

Thanking you for all the wonderful support !!!!!

Warm regards,

Vicki