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During period close or month end close or quarterly close the accounting concepts, the revenue generated within the group by exchanging the goods and services with affiliated companies needs to be eliminated.All Inter-Company activities and balances should be eliminated within in a group when the group reports the financial results of entities within the group. In any given group, the entities and the partner doing business with should only be present. For this unique requirement, the IC Elimination process follows the concept called “posting at first common parent”.Jothi Periasamy
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________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 1
A SAP EPM Community Services
01/01/2012
SAP BPC NW 10.0 Knowledgebase
Inter Company Elimination(IC) Implementation Guide
A SAP EPM Community Services
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 2
A SAP EPM Community Services
01/01/2012
Table of Contents
Business Scenario: ......................................................................................................... 3
Overview: ........................................................................................................................ 5
Business Example: .......................................................................................................... 6
Consolidation Business Process Flows: ........................................................................ 11
Consolidation (IC Elimination) Building Blocks: ............................................................. 12
Consolidation (IC Elimination) Implementation Steps: ................................................... 13
Consolidation (IC Elimination) Implementation: ............................................................. 14
Consolidation Building Blocks: ...................................................................................... 15
Data Preparation: .......................................................................................................... 16
Solution Building Blocks: ............................................................................................... 20
Implementation: ............................................................................................................. 24
Appendix: ...................................................................................................................... 62
Log File – IC Elimination Run ........................................................................................ 63
Log File – Currency Calculation .................................................................................... 64
Disclaimer: .................................................................................................................... 65
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 3
A SAP EPM Community Services
01/01/2012
Business Scenario:
During period close or month end close or quarterly close the accounting concepts, the revenue generated within the group by exchanging the goods and services with affiliated companies needs to be eliminated. All Inter-Company activities and balances should be eliminated within in a group when the group reports the financial results of entities within the group. In any given group, the entities and the partner doing business with should only be present. For this unique requirement, the IC Elimination process follows the concept called “posting at first common parent”.
� Holding Company � Holding company is a company that owns other companies'
outstanding stock. The term usually refers to a company which does not produce goods or services itself; rather, its purpose is to own shares of other companies. Holding companies allow the reduction of risk for the owners and can allow the ownership and control of a number of different companies. In the US, 80% or more of stock, in voting and value, must be owned before tax consolidation benefits such as tax-free dividends can be claimed.(Source : Wikipedia)
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 4
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� Parent Company � A parent company is a company that owns enough voting
stock in another firm (subsidiary) to control management and operations by influencing or electing its board of directors. A parent company could simply be a company that wholly owns another company. This would be known as a "wholly owned subsidiary." (Source : Wikipedia)
� Subsidiary � A subsidiary company, subsidiary, or daughter company [1]
is a company that is completely or partly owned and wholly controlled by another company that owns more than half of the subsidiary's stock.[2][3] The subsidiary can be a company, corporation, or limited liability company. In some cases it is a government or state-owned enterprise. The controlling entity is called its parent company, parent, or holding company. (Source : Wikipedia)
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 5
A SAP EPM Community Services
01/01/2012
Overview:
The IC Elimination process is used to identify the inter-company activities and balances. This process can also post records so that these activities and balances are fully eliminated for the group. IC Elimination entries should be reflected only in groups containing both the entity and the partner entity.
• The data is collected either by an Input Schedule or by using the Data Import option in the Data Manager (DM) package. In this guide, an input schedule is used to collect the data.
• Currency Conversion process is used to translate the local currency (EUR) to USD using the standard Currency conversion DM package
• IC_ELIMINATION Data Manager Package is used to generate the entries to post to the elimination entities which are created especially for this purpose.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 6
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Business Example:
In the following organizational structure, the entities’ intercompany accounts needs to be reconciled to reflect the operations of all subordinate organizations that have an effect on the parent.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 7
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As part of the reconciliation, the IC Elimination process will be performed for the lower level intercompany entities China, Singapore, India & Japan. The adjustments will be made through the special entity “AP Elimination”.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 8
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List of Inter Company Transactions:
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 9
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Sample GL Data: Scenario I:
This guide demonstrates the following scenario and how the elimination records are generated. The elimination report based on this scenario is given at the bottom.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 10
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Sample GL Data - Scenario II:
The following scenario shows that there is a difference in balance and how it is adjusted with the journal entry or manual adjustments. This guide does not give steps for doing this kind of IC eliminations.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 11
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Consolidation Business Process Flows:
SAP BPC NW 10.0 Out of the Box Consolidation Functions
Step #
Consolidation Process
SAP BPC Consolidation Function s
1 Data Collection � Collect FX (Currency ) Rate � Collect GL Data
2 Data Preparation � Collect FX (Currency ) Rate � Collect GL Data
3 Consolidation � Intercompany Elimination
4 Report � Cash Flow � P&L � Balance Sheet
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 12
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Consolidation (IC Elimination) Building Blocks:
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 13
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Consolidation (IC Elimination) Implementation Steps:
________________________________________________________________________
Author:
Sulthan Mohammad
SAP EPM/BPC Project Lead/Manager/Architect
SAP EPM Community Member
sulthan1@gmail.com
CloneSkills, Inc., http://www.CloneSkills.com
Consolidation (IC Elimination) Implementation:
________________________________________________________________________
Chief Architect:
Jothi Periasamy
/Architect SAP HANA/EPM/BI/EIM Community Thought
SAP BPC/BOBJ/BW/MDM Community Domain Champion
Joesaran@gmail.com , (916)-296-0228 - Cell
http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 14
Elimination) Implementation:
________________________________________________________________________
Thought Leader
Domain Champion
Cell
14
A SAP EPM Community Services
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________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 15
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Consolidation Building Blocks:
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 16
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Data Preparation:
Entity dimension The following is the hierarchy view of the entities needed for the scenario I. The elimination entity “AP_ELIM” is used to post the elimination balance. The property ELIM for this entity should have the flag ‘Y’. The other needed entities are grouped under Asia Pacific, the first common parent.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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INTCO dimension The Intercompany dimension looks should have the trading partner information as follows.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 18
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Account dimension In the account dimension, the following accounts are added for the IC Elimination process. The property ELIMACC should have the valid account ids to be processed for the IC Elimination. For BS Account
� INT121-INTCO RECEIVABLE (BS Account) � INT222-INTCO PAYABLE (BS Account) � ELIM_ADJUST_B
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 19
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For P&L Account
� PL021- INTCO SALES (P& L Account) � PL111-INTCO COST (P & L Account) � ELIM_ADJUST_P
Datasource dimension: The data source ids “Input” and “IC” are used for the process.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 20
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Solution Building Blocks:
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 21
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� Models needed:
o IC_Elimination - Finance type model and the data entry mode is of year-to-date.
o Rates – Standard reference model to store the exchanges rates.
� Dimensions needed: The model IC_Elimination uses the following dimensions (minimum required properties and dimensions are used to keep it simple)
The model Rates uses the following dimensions (minimum required properties and dimensions are used to keep it simple)
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 22
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� Data Manager Packages: The following standard DM packages are used with no customization. 1. FX Restatement – for currency translation 2. IC_ELIMINATION – To process the IC Elimination records
and to generate the records to be posted.
� Business Rules 1. Currency Translation Business Rule for rate types. 2. ICELIMINATION Business Rule
� Logic Scripts:
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 23
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1. An FXTRANS.LGF logic file for currency translation, will translate into a reporting currency that is selected at run time.
2. USELIMFORCLONE.LGF for processing the IC elimination process.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 24
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Implementation:
Step # 1 : Create and Populate Dimensions & Model
1. Log into Web Admin Client using Primary Admin account (or any account with necessary task profile access that can create Model/Dimension and other building blocks)
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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2. Click on “Planning and Consolidation Administration” option at
the lower right corner.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 26
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3. Create all the dimensions under Dimensions tab.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 27
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4. Create the Financial IC Elimination model with the following structure.
Note: Rate Model – IFP_Rates is referenced in this model.
________________________________________________________________________
Author:
Sulthan Mohammad
SAP EPM/BPC Project Lead/Manager/Architect
SAP EPM Community Member
sulthan1@gmail.com
CloneSkills, Inc., http://www.CloneSkills.com
Step # 2: Set up Business Rules
________________________________________________________________________
Chief Architect:
Jothi Periasamy
/Architect SAP HANA/EPM/BI/EIM Community Thought
SAP BPC/BOBJ/BW/MDM Community Domain Champion
Joesaran@gmail.com , (916)-296-0228 - Cell
http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 28
Set up Business Rules
________________________________________________________________________
Thought Leader
Domain Champion
Cell
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________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 29
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1. Click Administration tab/Rules/Business Rules and choose the
model (USElimination) as follows.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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2. Add the following 2 rule types by clicking “Add/Remove rule Types”
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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3. Click on the currency Translation and add the following 2 rules for the translation. The contents for the AVG & CLO are also given below.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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4. Enter the following rule for the elimination id CLONE001. All the records with source type of “Input” will be chosen for the elimination process. The records will be posted to the destination source “IC”.
________________________________________________________________________
Author:
Sulthan Mohammad
SAP EPM/BPC Project Lead/Manager/Architect
SAP EPM Community Member
sulthan1@gmail.com
CloneSkills, Inc., http://www.CloneSkills.com
Step #3: Set up Logic Scripts
________________________________________________________________________
Chief Architect:
Jothi Periasamy
/Architect SAP HANA/EPM/BI/EIM Community Thought
SAP BPC/BOBJ/BW/MDM Community Domain Champion
Joesaran@gmail.com , (916)-296-0228 - Cell
http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 33
Set up Logic Scripts
________________________________________________________________________
Thought Leader
Domain Champion
Cell
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________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 34
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1. Click Administration tab/Rules/Logic Scripts and choose the model (USElimination) as follows.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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2. Create the following scripts and the contents of the scripts are given below.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 36
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________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 37
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Step # 4: Set ups in the Excel Interface of the EPM add-in (Data Manager Package).
________________________________________________________________________
Author:
Sulthan Mohammad
SAP EPM/BPC Project Lead/Manager/Architect
SAP EPM Community Member
sulthan1@gmail.com
CloneSkills, Inc., http://www.CloneSkills.com
1. Go to the Start page of the page and click the EPM under the Launch tab
________________________________________________________________________
Chief Architect:
Jothi Periasamy
/Architect SAP HANA/EPM/BI/EIM Community Thought
SAP BPC/BOBJ/BW/MDM Community Domain Champion
Joesaran@gmail.com , (916)-296-0228 - Cell
http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 38
Go to the Start page of the Planning and Consolidation main and click the EPM Office Add-in Excel at the right side
under the Launch tab.
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Domain Champion
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Planning and Consolidation main at the right side
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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2. It opens up the EPM connection manager and prompts to choose the connection as follows.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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3. Double click the model that you have created for the IC Elimination (Click on IC_Elimination).
4. In the following screen, click Data Manager Tab. Then click “Organize”,”Organize package list” to go the package maintenance Screen.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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5. Click “Package” at the top left corner, then click “Add a package”.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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Then press “select”, to select the process chain in the above screen. Task type can be either user package and/or admin package.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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6. Select the process chain /cpmb/IC_ELIMINATION under the script logic, then press okay.
7. Now name the package as follows and then press Add to add the package.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 44
A SAP EPM Community Services
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________________________________________________________________________
Author:
Sulthan Mohammad
SAP EPM/BPC Project Lead/Manager/Architect
SAP EPM Community Member
sulthan1@gmail.com
CloneSkills, Inc., http://www.CloneSkills.com
Step # 5: Set ups in the Excel Interface of the EPM add(Data Input Form and Reports
________________________________________________________________________
Chief Architect:
Jothi Periasamy
/Architect SAP HANA/EPM/BI/EIM Community Thought
SAP BPC/BOBJ/BW/MDM Community Domain Champion
Joesaran@gmail.com , (916)-296-0228 - Cell
http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 45
Set ups in the Excel Interface of the EPM addand Reports).
________________________________________________________________________
Thought Leader
Domain Champion
Cell
45
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Set ups in the Excel Interface of the EPM add-in
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 46
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8. The following input schedule is used for collecting the data and to do the currency calculation.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 47
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9. Using the report editor, create the following input schedule to load the data for the IC Elimination model.
Actual
No Scope
Jan 2012
Year To Date
Input
IC
ELIM
Local
Curre
ncy
US
Dollar
US
Dollar
China-Input I_SIN LOAN INT121 - INTCOREC 100 24.3
PL021 - INTCOSALES 100 24.3
India I_SIN CMAT INT222 - INTCOPAY 200 6.6
PL111 - INTCOCOST 200 6.6
I_JPN LAPTOP INT222 - INTCOPAY 300 9.9
PL111 - INTCOCOST 300 9.9
Singapore I_CHINA_INPUT LOAN INT222 - INTCOPAY 100 88.7
PL111 - INTCOCOST 100 88.7
I_IND CMAT INT121 - INTCOREC 200 177.4
PL021 - INTCOSALES 200 177.4
Japan I_IND LAPTOP INT121 - INTCOREC 300 13.5
PL021 - INTCOSALES 300 13.5
AP
Elimination I_CHINA_INPUT LOAN INT222 - INTCOPAY
PL111 - INTCOCOST
ELIM_ADJUST_B -
Elimination Adjustment - B
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 48
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ELIM_ADJUST_P -
Elimination Adjustment - P
I_IND LAPTOP INT121 - INTCOREC
PL021 - INTCOSALES
ELIM_ADJUST_B -
Elimination Adjustment - B
ELIM_ADJUST_P -
Elimination Adjustment - P
CMAT INT121 - INTCOREC
PL021 - INTCOSALES
ELIM_ADJUST_B -
Elimination Adjustment - B
ELIM_ADJUST_P -
Elimination Adjustment - P
I_SIN LOAN INT121 - INTCOREC
PL021 - INTCOSALES
ELIM_ADJUST_B -
Elimination Adjustment - B
ELIM_ADJUST_P -
Elimination Adjustment - P
CMAT INT222 - INTCOPAY
PL111 - INTCOCOST
ELIM_ADJUST_B -
Elimination Adjustment - B
ELIM_ADJUST_P -
Elimination Adjustment - P
I_JPN LAPTOP INT222 - INTCOPAY
PL111 - INTCOCOST
ELIM_ADJUST_B -
Elimination Adjustment - B
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 49
A SAP EPM Community Services
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ELIM_ADJUST_P -
Elimination Adjustment - P
10. Now run the IC Elimination package “IC_ELIMINATION” by choosing Data Manager Tab/ Run package option. After the successful execution of the pacakge, refresh the screen. The report looks as follows.
Actual
No Scope
Jan 2012
Year To Date
Input
IC
ELIM
Local
Curre
ncy
US
Dollar
US
Dollar
China-Input I_SIN LOAN INT121 - INTCOREC 100 24.3
PL021 - INTCOSALES 100 24.3
India I_SIN CMAT INT222 - INTCOPAY 200 6.6
PL111 - INTCOCOST 200 6.6
I_JPN LAPTOP INT222 - INTCOPAY 300 9.9
PL111 - INTCOCOST 300 9.9
Singapore I_CHINA_INPUT LOAN INT222 - INTCOPAY 100 88.7
PL111 - INTCOCOST 100 88.7
I_IND CMAT INT121 - INTCOREC 200 177.4
PL021 - INTCOSALES 200 177.4
Japan I_IND LAPTOP INT121 - INTCOREC 300 13.5
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 50
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PL021 - INTCOSALES 300 13.5
AP
Elimination I_CHINA_INPUT LOAN INT222 - INTCOPAY -88.7
PL111 - INTCOCOST -88.7
ELIM_ADJUST_B -
Elimination Adjustment - B -88.7
ELIM_ADJUST_P -
Elimination Adjustment - P 88.7
I_IND LAPTOP INT121 - INTCOREC -13.5
PL021 - INTCOSALES -13.5
ELIM_ADJUST_B -
Elimination Adjustment - B 13.5
ELIM_ADJUST_P -
Elimination Adjustment - P -13.5
CMAT INT121 - INTCOREC -177.4
PL021 - INTCOSALES -177.4
ELIM_ADJUST_B -
Elimination Adjustment - B 177.4
ELIM_ADJUST_P -
Elimination Adjustment - P -177.4
I_SIN LOAN INT121 - INTCOREC -24.3
PL021 - INTCOSALES -24.3
ELIM_ADJUST_B -
Elimination Adjustment - B 24.3
ELIM_ADJUST_P -
Elimination Adjustment - P -24.3
CMAT INT222 - INTCOPAY -6.6
PL111 - INTCOCOST -6.6
ELIM_ADJUST_B -
Elimination Adjustment - B -6.6
________________________________________________________________________
Author:
Sulthan Mohammad
SAP EPM/BPC Project Lead/Manager/Architect
SAP EPM Community Member
sulthan1@gmail.com
CloneSkills, Inc., http://www.CloneSkills.com
I_JPN
Step # 6: Setup Consolidation Business Process Flows:
________________________________________________________________________
Chief Architect:
Jothi Periasamy
/Architect SAP HANA/EPM/BI/EIM Community Thought
SAP BPC/BOBJ/BW/MDM Community Domain Champion
Joesaran@gmail.com , (916)-296-0228 - Cell
http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 51
ELIM_ADJUST_P -
Elimination Adjustment - P
LAPTOP INT222 - INTCOPAY
PL111 - INTCOCOST
ELIM_ADJUST_B -
Elimination Adjustment - B
Consolidation Business Process Flows:
________________________________________________________________________
Thought Leader
Domain Champion
Cell
51
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6.6
-9.9
-9.9
-9.9
Consolidation Business Process Flows:
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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1. Create a Process Template called “Consolidation Function” with the following activities.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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2. Create the following Process Instance for the above activities.
3. Deploy the process template.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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4. Go to Home/Activities section, choose the consolidation function and run the activities.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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5. For the collection of currency rates, the following EPM add-in Excel opens up with the input schedule for entering the currency rates.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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6. The following opens up when the activity of Currency conversion is chosen to run.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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7. The status of the activities is shown as follows.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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8. The following screen is displayed for running the IC Elimination process.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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9. After running the IC Elimination process, the log files are viewed as follows.
________________________________________________________________________
Author:
Sulthan Mohammad
SAP EPM/BPC Project Lead/Manager/Architect
SAP EPM Community Member
sulthan1@gmail.com
CloneSkills, Inc., http://www.CloneSkills.com
Step # 7 : Setup Consolidation Monitors
________________________________________________________________________
Chief Architect:
Jothi Periasamy
/Architect SAP HANA/EPM/BI/EIM Community Thought
SAP BPC/BOBJ/BW/MDM Community Domain Champion
Joesaran@gmail.com , (916)-296-0228 - Cell
http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 60
Step # 7 : Setup Consolidation Monitors
________________________________________________________________________
Thought Leader
Domain Champion
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________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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1. Go to Home tab and click Consolidation Central and Consolidation Monitor. Set the Context for the consolidation model at the top of the panel.
2. Now we can run the Currency Translation and consolidation
process for the given context. The following shows the successful
run of the currency calculation.
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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Appendix:
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 63
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Log File – IC Elimination Run
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 64
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Log File – Currency Calculation
________________________________________________________________________
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 65
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________________________________________________
SAP Community Contributors: Author: Chief Architect: Sulthan Mohammad Jothi Periasamy SAP EPM/BPC Project Lead/Manager /Architect SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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