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BPC - Consolidation Steps

Dear Friends,

Can any one please help us to understand, what all are the steps for BPC Consolidation before start the configuration.

Thanks in advance.

Regards,

M.D

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 28, 2011 at 07:48 AM

    For consolidation if your working in BPCNW version,here are the requirements.

    In general you have 3 applications...

    1.Consolidation-For doing all the consolidation part

    2.Rate----


    For doing all the currency conversions and Elimainations

    3.Ownership

    Here are the required dimensions dimensions....

    C_Acct (A)

    C_Category (C)

    C_Datasrc (D)

    Flow (S)

    Group (R)

    Entity (E)

    Intco (I)

    Time (T)

    R_Acct (A)

    InputCurrency(R)

    Groups(R)

    O_Acct (A)

    these are the basic requirements for legal Consolidation.

    The sequance of steps are 1.Load the master data(Dimensions)

    2.create the Applications.

    3.Load the Appset and Application Parameters.

    4.Customizing the Logic(We have the existing logic in BPC-BI use that Logic).

    5.Reports are based on your need.

    Thanks MD.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 28, 2011 at 07:50 AM

    Answered in above post.

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    • Former Member Former Member

      This pretty much looking to be the project activities/ project plan.

      In the preparation you can include the

      • creation modification of MDX logic as needed.

      • creation of data manager pacakge as needed.

      • Setting up web application parameters

      If you are using NW version then inlcude the steps for prepatation of BW environment.s

      In the consolidation steps How about

      balance carry forward

      Net income calculation.

      I have seen that currently 440 is the better documentation on BPC,

      Edited by: ManiIyer on Jun 30, 2011 5:47 PM

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