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SEM-BCS /BW for consolidations

Hi

Can any one hlep me with the procedure to follow for consolidations with SEM-BCS /BW , I don't have much idea on this ,but I need to work on this for my current client , could you please send me the document or reply with the steps.

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  • Best Answer
    Posted on May 05, 2012 at 09:30 AM

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    You may please consider following steps in SEM-BCS Consolidations:


    • Activation of Business Content (if any)
    • Creation of BCS Cube for Total Records
    • Create RFC Destination
    • Data Basis
    • Create Consolidation Chart of Accounts
    • Create Fiscal Year Variant and Period Category
    • Decide on Consolidation Frequency
    • Create Source Data Cube and ODS for data source
    • Create Infosource for ODS
    • Create Company / Group Chart of Account / Inter Company Vendor or Customer Group (if required) / Field Status Group
    • Versions
    • Create Consolidation Group / Profit Centers
    • Accounting Techniques
    • Create FS (Financial Statement) Items
    • Create Method Load from “Data Stream”
    • Create Document Type and Number Ranges etc.
    • Requirements for creation of manual posting tasks
    • Any validation requirements (create method / validation task)
    • Any requirement for inter-unit elimination
    • Any requirements for consolidation of investments / re-classification / allocations
    • Consolidation Functions for Balance Carry Forward
    • Activities in Consolidation Monitor

    o Create Task Hierarchy

    o Create Task Group

    o Assign Tasks to Group

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