STEP CONSOLIDATION

[Former Member]

Hi Experts,

I am using BPC 10.1 Embedded, I need a help on this consolidation scenario,

I have ASIA and US regions and each region is having 2 company codes. Below is the example of my org structure:

There are transactions happens between COMP1 and COMP3 so client requirement is when he performs the elimination at TOTAL it should only show the transactions that happens between COMP1 and COMP3 and it should get eliminated. I have followed SAP suggested config steps but it is not working.

Please help me what configuration i should follow to complete this requirement.

Regards,

Raj

[former_member322846]

Hi Raj

Thanks for the reply. Would be great if you provide the OSS note details. Information might be helpful others as well.

Regards

Rajesh

[Former Member]

Hi Rajesh,

Thanks for your reply, I have done all those settings. Its a SAP product issue. Got a oss note from SAP and its resolved.

Regards,

Raj

[former_member322846]

Hi Raj.

Please check and confirm the following changes have done on dimension master data.

- Stage_only property in group dimension
- To use the Data SRC_Stage* property for audit id dimension
- Data SRC_Level property in group dimension

In terms of master data, we need to add a new audit trail id, ( STAGE_CONS – Stage Consolidation data), where the elimination from the subgroups are stored.

After the above changes have done need to do some changes in reporting as well.

Regards

Rajesh SVN