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Company code consolidation

Former Member
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I have a question regarding Company consolidation.

I have five company codes each using the same Chart of account. Now I want to do the consolidation of company codes. How do I go about it ? Please advise the best method.

Can I use the group chart of account and create a financial statement version and select the group account numbers in it ?

If that is the case, I am doubtful about how we can adjust inter-unit business eliminations, etc.

When do we need to use EC-CS ? Should I use this in my scenario ? Do I need to create a group chart of account for EC-CS and assign the same to the operational chart of accounts ?

If my company codes use different chart of accounts, how the same company codes are consolidated ?

Please guide me briefly.

Regards

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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closed

Former Member
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HI Babu,

can you try this for consolidation

Goto Tocde S_ALR_87012284 give chart of account and company codes you would like to consolidate.

and also give your FSV(Financial statement version).

Goto

output control Tab in company code summarization select 2 Balance sheet, summarized for the specified company codes

execute the report.

Former Member
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Former Member
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Hi

I have gone through these already and got confused.

Regards

Former Member
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Hello Babu,

Consolidation does not mean just adding two or more values together! I think you understand this from your doubt about inter-unit business eliminations.

In view of the above, playing with FSV is not sufficient to have consolidated values, hence you need to use either R/3 based ECCS or BW based BCS.

In the absence of your current system and solution landscape, I can only suggest to go for latest functionalities i.e. BCS or even a newest one BPC.

Hope this removes your confusion and brings clarity. Should you need further advice, please write with full but relevant details.

Ambadas

Former Member
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Hello Ambadas

Thanks for your response. You have given a very comprehensive and succinct comment. Thank you very much.

I would like to know more about BCS. I enquired with some institutions providing training in BCS. But they do not conduct a course on this. I also failed to get a book on this topic.

I would like to get your suggestions/comments on my requirement.

Regards

Former Member
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Hello Babu,

As the BCS is complex enough, it is recommended to undergo training at one of the authorised training centres in India.

You may check the latest schedule at

http://www.sap.com/asia/services/education/schedule/schedule_IN.htm

While waiting for the right schedule, you may master the terminology and concept with excellent stuff available at:

http://help.sap.com/saphelp_sem60ep1/helpdata/en/62/f7e73ac6e7ec28e10000000a114084/frameset.htm

About the books, you may search at www.sappress.com

Good Luck,

Ambadas

Former Member
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Hi

Thanks my friend. Your advice is indeed valuable to me.

Can I disturb you for any queries regarding the training ? I hope you have already done this training.

Regards

Former Member
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MOST WELCOME

Former Member
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Can I have your contact details ?

Regards

Former Member
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My contact details are now available in my profile. (Kodam AV)

Ambadas