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Hi,

Our BPC accounts are replica of ECC COA.

We are loading data from ECC system  through BW and we have G/L Accounts individually defined in ECC which captures indiviual movements. I am proposing Flow Dimension in the Design. My business doesn't want to have this Dimension, as it leads to lot of confusion. I might need it for Currency Conversion Business rules.

Can anybody suggest me whether they are gone with out Flow dimension for the Consolidation, when they are extracting data from ECC new G/L (FAGLFLEXA) Data source to BW--> BPC System.

Also, there is request to have seperate Elimination Company Codes. Did anybody done cons based on Elimination company codes? I am not sure yet how to set up this one but this is other requirement from business.

Appreciate your help/thoughts in this regard.

Thanks,

Sonti.

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Former Member
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Nagendra,

Flow Dim is required if you are using the Business rule (SP) for the Currency conversion. This is typically been used to track your opening and closing balances however you can write your own logic and that case you can also ignore to have this Flow Dim. Coming to your ELIM question, please go for US Elim. You will have to set up one dummy Entity in each parent and between each parent and have to maintain ELIM property.