GLT3

[Former Member]

Hi,

Could somebody please tell me where I could find white papers or notes on how to activate and prepare GLT3 for consolidation in BCS.

Thank in advance

Christian

[Former Member]

You need to do the settings in OCCI. This could either be periodic extract or real time postings. If it is periodic extract then you need to run the tcode XXXX.

I am also able to post the data in real time after a lot of struggle.

Documentation of periodic extract:

Transfer Data within R/3

This step lets you subsequently post FI documents to the consolidation staging ledger 09.

To be able to do this:

You need to use periodic extract (only subsequent posting to the consolidation staging ledger 09 is feasible and possible).

The documents must exist in the FI system and not have been archived.

You can subsequently post the following:

General Ledger Accounting documents

documents which originate in Asset Accounting

documents which originate in Inventory Accounting or Sales and Distribution

Before you post the documents you need to activate the data tranfer procedure. The data is posted to the ledger(s) assigned to the company code or company

Message was edited by:

Sivakumar Gopalakrishnan

[former_member588240]

Sivakumar,

Thanks for the informative post. In our system, we have not activated GLT3 or GLT0 or GLFUNCT. For BI based BCS consolidation purpose, we have extracted data from BSEG & BKPF tables in R/3 4.6C and store the same FLGL_C10 cube. We are implementing BCS 6.0 Enhancement package 1.

In what way, using GLT3 or GLT0 will make the difference? Please bear with me, if you feel my question is naive.

Dan & Eugene, Appreciate your feedback if you have any inputs.

Thanks in advance

Tim

[Former Member]

No comments whether the question is naive or not.

For your information, GLT0 tables are populated automatically. For populating GLT3 there are some configuration settings are required which has been discussed else where in the site. GLFUNCT tables are updated only when you have aactvated the cost of sales accounting.I think even after upgrade you can continue to load the data from BSEG tables if you are satisfied about the performance. SInce in anycase these tables will continue to be updated even after upgrade.

[iamraju2003]

Hi Friends

As part of Finance Consolidation project, I was trying to activate GLT3 by following below steps. However, I got below error while using GVTR for ledger 09. So kindly advise if I followed the steps correctly?

Ledger 9 is not assigned to any of the specified company codes

Message no. GU610

I) Configuration

Step1: Defined below Dimensions using CX1J

Assign the dimensions, which are to receive the data, to the integrated consolidation types.

01 Companies

02 Business areas

03 Profit centers

Step2: Defined below Version

100 - Actual version

Step3: Defined below Consolidation Chart of Account 01

Step4: Integrate Group Data – Activated SAP EC-CS Consolidation System - The group parent company uses the EC-CS Consolidation system - OCCI

Assigned below dimensions

Company Consolidation

Business Area Consolidation

Profit Center Consolidation

II) Testing:

Step1: Posted some regular, Trading Partner and Movement Type documents.

Step2: Transfer Documents from Financial Accounting using Tcode CXNW/ OCN1

Step3: While running GVTR for Balance Carry forward, we noticed the below error

Ledger 9 is not assigned to any of the specified company codes

Message no. GU610