Consolidation

[Former Member]

Hi,

Can any one please provide me the step by step configuration material on the Consolidation? Please, it’s really urgent from past 1 week I am trying on that. I am reaching the dead line. We are using ECC 6.0.

My personal ID is<b> ggiridhar_10@yahoo.co.in</b>, you can forward to this if possible.

Thanks in advance.

Regards,

Giridhar

[Former Member]

Hello,

could you please forward it also to my personal ID maier.benjamin@gmail.com ?

That would be great. We are working with BW 3.5/BCS 4.0 and BW 7.0/BCS 6.0.

Thanks a lot in advance.

Greetings from Germany

Benjamin

[Former Member]

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/ECCS/ECCS.pdf

This is link for good doc, may it will help you

Soniya Maheshwari

[Former Member]

Hi,

Can you please send the configuration guide to me as well.

Email: littledragon168@gmail.com

Thanks a lot.

[Former Member]

hi

could u send consolidation documents to this id nagaraju_mba1982@rediffmail.com

thanks & regards

nagaraju

[Former Member]

Hi Preeju,

Can u please forward these configuration doc to my personal ID

manuela.maraujo@gmail.com

Thank you very much,

MAraujo

[Former Member]

Hi Preeju

Can u forward this configuration doc to my personal mail id

p29082003@yahoo.co.in

Pranav

[Former Member]

Hi,

There are lot of customizing which needs to be done to get a report on consolidated data.

You can find the start up steps in SPRO->Enterprise Controlling->Consolidation->Integration:Preperation for Consolidation.

a. You need to deceide the type of consolidation (Company, BA or PC).

b. Every Company Code should be assigned to a Company and each Company would be denoted a Cons Unit in ECCS and grouped under Cons Group based on reporting requirements.

c. The Operation COA (Chart of Accounts) should have been assigned to a Group Chart of Accounts and each account in Group COA should be assigned to an FS Item (1:1) in ECCS.

d. For each FS Item, the breakdown catergories , sub items etc., needs to be defined.

e. Methods of transfer of data from FI to ECCS needs to be decided, Rolloup, Flexibile Upload etc.,

This broadly are the important steps in to start off the process of Consolidation.

You can find the material on following link

http://help.sap.com/saphelp_47x200/helpdata/en/d7/07557543b911d189ee0000e81ddfac/frameset.htm

Rgds.

Rgds.

[Former Member]

Over and above the inputs provided by others, keep in mind the following on "Evolution of Financial Consolidation in SAP"

1 R/2: RF-KONS

2 FI-LC: Financial Accounting – Legal Consolidation

2.1 Company Code based Consolidation

2.2 Business Area based Consolidation

3 EC-CS: Enterprise Controlling – Consolidation System

3.1 Company Code based Consolidation

3.2 Business Area based Consolidation

3.3 Profit Center based Consolidation

4 SEM-BCS: Strategic Enterprise Management – Business Consolidation System

4.1 R/3 based SEM-BCS: EC-CS + Remote cube

4.2 BW based SEM-BCS

Depending on which version you are implementing, the steps on config would differ. However, fundamentally, the concept remains the same.

Hope this helps. Ashish.

[Former Member]

Hi,

Good evening and greetings,

Please go through the following links

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FILC/FILC.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/ECCS/ECCS.pdf

Please reward points if found useful

Thanking you,

With kindest regards

Ramesh Padmanabhan

[Former Member]

Hi Giridhar,

I have sent you two documents on your personal mail id. Do tell me if they are useful to you

Regards

[Former Member]

Hi

Can u send me the same docs to mail id ingen.k@rediffmail.com

[Former Member]

may i have a copy? jaimejw@uol.com.br

TIA

[Former Member]

HI,

PLEASE SEND ME material FOR SEM-BCS TO MY ID ALSO.

suneel.sannala@gmail.com

[Former Member]

Hi,

Can you please forward me the same material on dhavu999@gmail.com?

I'll really appreciate your time & help.

Thanks,

Dhaval

[Former Member]

Hi Preeju,

Request to send files to gvkalyan@gmail.com

Thanks in advance

Kalyan