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Former Member
Dec 04, 2009 at 09:40 PM

First Consolidation in EC-CS

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OK I'm in BCS forum but a lot of members here have experience with EC-CS

I'm looking for the best solution to upload in Period 12 and carryforward the good information in Period 1

Shortly whats the best startegy ( I'm in EC-CS )

for me we start the testing in few weeks

Fiscal year start January ( Period 1 )

whats the best approach

1-Load Only Cumulative Balance sheet in December ( Period 12) and carryforward

2-Load BS + P&L in period 12 & Carry forward

3-Load in P12 and run the IU Elimination in P12

4- DO I need to load the P&L ? Or only a BS with Reatined earning adjust ?

Whats the minimum to just upload in P12 and run carryforward in P1. Whats kind of data we need in P12

I'll used a flex upload

column 1 = Local Value (LC )

Column 2 = Group currency

If I load in Period 12 without elimination ,EC-CS willl doI U Elimin P1 for value not eliminated in P12 ?

Addition : My big concern it's with the Eliminitions in period 12. Do I need to run Elimination task or do I need to just upload the cumulative balance from the legacy system without Elimination ? And run elimination in period 1

Edited by: FredSAP on Dec 5, 2009 1:16 AM