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Former Member

Leaving Entity configuration in SAP BPC consolidation process

Hi All,

We are using SAP BPC 10.0 NW version

An Entity has been sold out in the last year, from this financial year on wards we need to discontinue the left entity in consolidation process. Please let me know the configuration.

We have executed carry forward package by excluding the left entity though the balances of the last year getting carried forwarded in to current period. Can any one let me know is it the standard behavior of the system or kindly let me know how to restrict it as the entity has been sold out.

Thanks & Regards,


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