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Former Member

ECCS Consolidation

Please give me a brief knowledge on what and how it works.Thanks in advance

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    Former Member
    Posted on Aug 20, 2007 at 07:53 PM

    Hi Satish,

    check out the following link

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

    assign points if useful

    Regards

    Genie

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    Former Member
    Posted on Aug 20, 2007 at 07:29 PM

    Hi,

    This module in R/3 ECCS - Enterprise Controlling - Consolidation is basically for Consolidation of Financials. R/3 - ECCS is becoming obsolte as the new product - BI - SEM. In SEM, BCS is the module which is used for Business Consolidation.

    ECCS picks up the date from FI for all Company codes either in real time / roll up at month end based on GL Accounts. In ECCS - a Consolidation Chart of Accounts is configured mapping to the Group Chart of Accounts in FI.

    ECCS modules consolidates the finacials and eliminates inter company receivables / payables. Further it also does the currency translation / consolidation of investments.

    Once all the configuration settings are in place, Consolidation of finacials at month end considerably reduces the time for closing. Even if there are 50 Company codes across the globe if FI data is complete, Consolidation can be completed in an hour's time. However, this has again has business dependancies.

    Thanks

    Murali.

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