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0CS_ITEM functional use

Posted on Sep 19, 2007 at 10:49 PM 39 Views

Hello,

While trying to build infocube i used characterstic 0CS_ITEM used in cube: 0BCS_C10. Now 0BCS_INITEM and 0CS_CHART are automatically adding

what is the role of this infoobject 0CS_ITEM and how important is it.

thanks

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    author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2007 at 05:52 PM
    3

    Functionally 0GL_ACCOUNT(General Ledger) in BI world is same as 0CS_ITEM(Item) in the BCS world.

    similarly 0CHRT_ACCTS(Chart of Accounts) in BI world is same as 0CS_CHART(Consolidation Chart of Accounts) in the BCS World

    Main Highlight/Difference or the rationale behind having though the different object

    is that in BCS you can post documents at NODE level of 0CS_ITEM(Text Nodes to be technical) whereas in BI you cannot post Documents at NODE(Text) levels,in BI you have to post documents at Object level(0GL_ACCOUNT level) itself.

    Also the company code(0COMP_CODE) in the BI world is same as 0COMPANY ,since in BCS we have the ELIMINATION companies fundamentals we make use of 0COMPANY ;however in BI world we call that elimination company as infoobject Trading Partner(0PCOMPANY)

    You will see this when you build your Consolidation Basis that the mapping done is

    0CS_ITEM to OGL_ACCOUNT

    0COMPANY to 0COMP_CODE

    and so on ....

    Note - In the FERC(Federal Energy Regulatory Commission) module 0GL_ACCOUNT is called natural account and FERC account is called as REGULATORY account.

    Hope it Helps

    Chetan

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  • author's profile photo Eugene Khusainov
    Eugene Khusainov
    Posted on Sep 20, 2007 at 03:48 AM
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    Hi Peter,

    Usually 0cs_Item is used in SEM-BCS cubes and settings as Financial Statement Item. The infoobjects that are added automatically must be compounded with 0cs_item (at least 0cs_chart is).

    Hope this helps.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2007 at 04:16 AM
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    You will have many consolidation items for a chart of account like Fixed Assets, Non Fixed Assets , Stocks, bonds..etc.

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