To perform currency conversion and intercompany eliminations, you need a dimension type - Intercompany dimension (I). To execute intercompany elimination, an application should have the following − • Dimension Type “I” for intercompany elimination. • Dimension “I” should include a property ENTITY. • Account dimension should include the property ELIMACC.

• Entity dimension should include the property ELIM. • You should set the appropriate business tables. • There should be DPT package to execute intercompany logic. Dimension Property Length Content Account ELIMACC 20 Valid account Entity ELIM 1 char It contains ‘Y’ or blank Intercompany Entity 20 Entity Id w.r.t Intercompany member Currency Reporting 1 ‘Y’ or blank Default elimination logic performs the following functions − • Checks all base level entities where ELIMY. • Restricts currency dimension to all reporting currencies only.

Download drama korea sub indonesia. SAP BW converts data value currencies ad hoc during analysis, and saves conversion definitions as analysis tools. You can activate and deactivate currency. SAP BPC 10.0 NW - Currency Conversion Tutorial. A step-by-step guide to configure currency conversion in SAP BPC using Logic script, Business rules and standard data manager package.

• It removes all accounts to be eliminated into desired plug account. • Elimination is performed below first common parent in “elimination entity”. Consolidation Central SAP BPC Consolidation central is used to manage and prepare consolidated data and provides a correct view of consolidated data in an organization. Consolidation module also provides an environment to perform consolidation tasks over the web. Following are the key features in Consolidation Central − Consolidation Monitor In SAP Business Planning and Consolidation NetWeaver version, you have consolidation monitor that is used to manage consolidated data reported by groups and entity members. Consolidation monitor also controls the reported data. It is one of the key components while executing incremental consolidation as it communicates with consolidation engine to perform currency translation execution.

Consolidation monitor also displays the group-entity hierarchy that is defined in Ownership manager. Using the consolidation monitor, you can execute full consolidation that contains group-entity hierarchy. You can also perform incremental consolidation with only updated entities. Journals Consolidation central contain journals which are used to create and manage journal entries for updated consolidated data in database. Ownership Manager It contains Ownership Manager to manage ownership-based hierarchies. Controls Monitor It is used to manage controls which is used to validate reported data. Setting Up Journals Journals in BPC are used to update data in the database.

This is normally done to post quarter end or year-end data in BPC. Example − Suppose the administrator has uploaded general ledger information into an application for Area Manager to review using data manager.

The Area Manager can make necessary changes to the data using journal entry. Following are the tasks that can be performed by Journal manager. If you have any open journal entry, you can perform these from Journal options. Task Navigation Creating a Journal Entry This can be done from the Action Pane. Modifying a Journal Entry Save as option can be used to save journal entry with new ID. Copying Journal Entry From Journal list, select a Journal Entry and copy to confirm. Searching for a Journal Select New Query from Journal Manager.