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Calculation after Consolidation Process

Dec 13, 2017 at 12:13 AM


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Former Member

Hi Guys

I need to do some calculations after run the consolidation process on the consolidation monitor, but my code its not executed on the CONSOLIDATION.LGF script logic, and i can't do it from another way, cause when another superior entity on the hierarchy, run the consolidation monitor, it delete all the calculation before.

On the CONSOLIDATION.LGF after the *RUN_PROGRAM CONSOLIDATION ... statement, i wrote the code of the calculation i need to do. When i ran the consolidation monitor, the consolidation process ran ok, but my after code was not executed. i checked my code with the program UJK_SCRIPT_LOGIC_TESTER and it works fine. but it was not executed on the consolidation monitor.

I checked the sap notes:

2263728 - Execute calculations using logic scripts after execution of Currency Translation and Consolidation on Consolidation Monitor

1941497 - Checkpoints for Consolidation Issues - BPC NW standard and embedded models

2379199 - Keyword "TIMESTAMP" doesn't work for ICDATA.

2041662 - New keyword Timestamp takes no effect for account transformation

But nothing seems to work.

Also i made the test running the scripts by a EPM package, but it do the same

Can someone help me with this?

Thanks and best regards.

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1 Answer

Best Answer
Vadim Kalinin Dec 13, 2017 at 07:41 AM

Please read again the note 2263728

"User can define special logics in the Administration -> Rules -> Logic Scripts. Then on Consolidation Monitor, when user triggers the Currency Translation or Consolidation, the popup dialog will allow the user to select an existing logic script which is defined in the current Model."

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Former Member
Hi Vadim

Thanks for your help, my mistake was that i select the CONSOLIDATION.LGF script in that option, after your answer, i wrote my code in another script logic file and i selected it, and it works!. Thanks for your help.