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Former Member
Nov 09, 2014 at 09:15 PM

First Period and First Year of Consolidation


Hi Gurus !

We have a typical issue with the BCS implementation, please help me sort it out :

1. We have an old BCS system which is more than 10 years old, all transports are archived, hence, during upgrade, we were unable to bring in the old transports.

2. We decided to rebuild the BCS System from scratch, in the upgraded BI system.

3. In the old BCS system, the First period and first year of consolidation is starting from 9 / 2005 onwards.

4. In the new BCS system, which we are rebuilding, we can not give the first year and first period as 9 / 2005 because the system will expect us to run the consolidation tasks from 2005 onwards.

5. To avoid execution of consolidation tasks from 2005, would it be recommendable to have first period and year of consolidation as 07 / 2014?

Please suggest any other work around to resolve this issue.