SAP BPC USGAAP Starter Kit

[Former Member]

Hello,

Basically I'm looking for some documentation of how SAP derived the account-based rules to determine the 4,5,6 series accounts for the USGAAP Starter Kit.

I know I can go to the Account-based rules within the web client to see what they are, however, I am looking to see some mapping documents that explain the calculations SAP has configured for SCI, SCE and SCF.

Any help would be much appreciated, thanks!

[Former Member]

Thanks Vadim,

I did see this but was hoping for something even more comprehensive than this explanation but it seems that it is not available.

Appreciate everyone's responses and feedback though.

[former_member186338]

I recommend you to talk with finance people - it's easy

[Former Member]

Thanks Vadim.

[former_member229290]

Jay,

You can also have a look at configuration, data entry and operating guides in SAP help: SAP Business Planning and Consolidation 10.1, version for SAP NetWeaver – SAP Help Portal Page

Just navigate to the section:

Configuration and Deployment Information

Starter Kit for USGAAP

Regards,

Noura

[Former Member]

Hi,

Appreciate the response but one of the first things I did was look through the config, operating and other guides related to the USGAAP starter kit on BPC and could not find anything.

Unless I'm missing something really obvious with how SAP determined/derived their account-based calculations for SCI, SCE and SCF (4***, 5***, 6***  series accounts)?

[former_member186338]

Please read http://service.sap.com/~sapidb/011000358700001071982013E/BPCNW10_USG_Config_SP2.pdf

3.4. Account Based Calculation Rules

on page 36

[Former Member]

Hello Jay,

Please refer to the Guide below:

https://websmp204.sap-ag.de/~sapidp/011000358700000930512013E/BPCNW100_USGAAP_Operating.pdf

I hope it helps.

Best regards,

Nedra.

[Former Member]

Hi,

Appreciate the response but one of the first things I did was look through the config, operating and other guides related to the USGAAP starter kit on BPC and could not find anything.

Unless I'm missing something really obvious with how SAP determined/derived their account-based calculations for SCI, SCE and SCF (4***, 5***, 6***  series accounts)?