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Consolidation Mapping QUESTION

Oct 04, 2017 at 05:44 AM

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Former Member

Hello Experts,

I am in a Consolidation Project, I got configured Environment, Models for Consolidation, Dimensions for Consolidation, Property for Consolidation, Logic, etc.

I am doing the tranformation File to load Data from BW Infocube but I am not sure how the mapping should be for IC MATCHING and for CONsoLIDATION. I am having a hard time figuring out how to identify the TRADING PARTNER. I have so far:

For IC Matching:

CATEGORIA= 0VTYPE CONSGRP= *str(G_NONE) FLOW= *str(F_OB) IC_ACCT= 0GL_ACCOUNT INTERCO= 0COMPANY????? PERIODO= 0FISCPER RPTCURRENCY= 0DOC_CURRCY SOCIEDAD= 0COMP_CODE

For Consolidation:

CATEGORIA= *STR(Real) CEBE= 0PROFIT_CTR CECO= 0COSTCENTER CONSGRP= *str(G_NONE) C_ACCT= 0GL_ACCOUNT C_DATASRC= *str (INPUT) FLOW= *str(F_OB) INTCO= 0COMPANY?????? PERIODO= 0FISCPER RPTCURRENCY= 0DOC_CURRCY SOCIEDAD= 0COMP_CODE

The field 0COMPANY is Blank and doesn't have any information. I am using extractor 0FIGL10, I have also FIGL12 and FIGL14.

How can I figure the TRADING PARTNER?? Any Ideas.

Thank you very much for the posts.

Best Regards

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1 Answer

Vadim Kalinin Oct 04, 2017 at 06:24 AM
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Look on the help of 0FI_GL_10:

https://help.sap.com/saphelp_nw70/helpdata/en/be/928f40f5767d17e10000000a1550b0/frameset.htm

RASSC

Company ID of trading partner

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Former Member

Hello Vadim,

Thank you very much for you answer, I checked in ECC, in table FAGLFLEXT, you are right it is the field RASSC, but is also blank.

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Then the intercompany accounting is not configured in ECC. Discuss it with FI support.

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