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Is necessary to activate GL company for BPC

Hello colleagues, my question is this:

Is it necessary to activate the GL company for intercompany elimination? and if necessary, should a FI company have a by GL company, or is there another way to do it?

Regards

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1 Answer

  • Feb 06 at 10:59 PM

    Hello,

    From your question it seems you are referring to BPC embedded. Please provide some clarification about what specific IOBJ you are using or intend to use, and if you are using RTC or any type of direct access to HANA views.

    Based my experience working with customers who have configured BPC embedded, unless if you are using RTC you have to decide what delivers the required BPC information, and once you decide to use a specific IOBJ, it has to be activated. I have not come across any references to "GL company" mapped to BPC but I know that GL accounts are mapped to BPC account dimension, and Company is mapped to BPC Entity.

    I hope the answer helps.

    Best Regards,

    Leila Lappin

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