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Former Member

Data Entry Mode of the Consolidation Mode ?

Hi ALL

The official recommendation of the SAP AG is that choose YTD of Data Entry Mode when create consolidation model.

So do you have the experience that use PER of Data Entry Mode in the projects? Does it will bring any benefits or problems? Thanks.

Regards

Cooper

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2 Answers

  • Jan 23 at 08:58 AM

    In general YTD Consolidation is a Finance requirement, not SAP :) Talk to finance people!

    For sure, to perform planning you need a periodic model. After data entry is finished you can copy results to YTD model. This is a standard approach.

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  • Jan 22 at 09:53 AM

    Are you talking about BPC standard?

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