on 10-08-2007 4:17 AM
Hi...
I have a hierarchy like below :
in 2006
Cons Unit Z belong to Cons Group A => 10%
Cons Unit Z also belong to Cons Group B => 90%
in 2007
Partial transfer happens from Cons Group B to Cons Group A => 20%
Now, Cons Unit Z belong to Cons Group A = 10% + 20%
Cons Unit Z belong to cons group B = 90%-20%
The Question is :
1. What should I do with "Organizational Change" in UCWB => master data?
2. What is the purpose of "Change to Consolidation Group" in UCWB=> Consolidation Function? and how to configure it?
thanks for your advise.
Hi,
Didn't try this functionality yet. May only propose the sap.help:
http://help.sap.com/erp2005_ehp_02/helpdata/en/0c/ab0240536fe369e10000000a155106/frameset.htm
Hope this helps.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
The organization change feature provides a means of transfers and partial transfers without posting gains/losses to the income statement. There is more documentation regarding this at:
http://help.sap.com/saphelp_sem60/helpdata/en/0d/3f5c3c3806af06e10000000a11402f/frameset.htm
Follow path: Additional Functions > Organizational Change
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
within the SAP help documentation that Dan points to regarding Organizational Change, there is reference to;
"also available is the function Restructuring of the Group Hierarchy"
Does anybody know where this function hides within the Workbench, or where documentation may be found for this.
Regards
User | Count |
---|---|
8 | |
4 | |
3 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.