9 Replies Latest reply: Dec 16, 2009 9:21 PM by soudha kompella RSS

Intercompany Elimination in SAP BPC NW 7.0

Vijaya Kumar G
Currently Being Moderated

Hi All,

can anyone help me out in performing Intercompany elimination in SAP NW 7.0.

 

Note:

The How-To-Guide Document given is older and its not working fine for me.

 

Thanks in Advance,

 

Regards,

G.Vijaya Kumar.

  • Re: Intercompany Elimination in SAP BPC NW 7.0
    Vijaya Kumar G
    Currently Being Moderated

    Hi all,

    Any Docs on Intercompany Elimination or US Elimination.

     

    Thanks in Advance,

     

    Regards,

    G.Vijaya Kumar.

    • Re: Intercompany Elimination in SAP BPC NW 7.0
      Vijaya Kumar G
      Currently Being Moderated

      Hi,

      Please let me know whether Intercompany Elimination works in NW version or not. Because i can see in the forum that there is no replies getting posted for any questions related to Intercompany Elimination.

       

      If any one say that it will work please help me with some input regarding Intercompany Elimination. I have gone through the available docs on intercompany elimination but i cant get exactly how to get the exact result.

       

      SAP Gurus Please help resolving this issue by uploading a How To Guide on Intercompany Elimination.

       

      Thanks in Advance,

       

      Regards,

      G.Vijaya Kumar.

      • Re: Intercompany Elimination in SAP BPC NW 7.0
        BCS BCS
        Currently Being Moderated

        Hi Vijaya Kumar,

         

        IC elimination does work in BPC7NW.

         

        I have configured it. But the way..if it is simpler elimination use the elimination logic USELIM..

         

        Remember the elimination is allways done at common parent.

         

        You need too define to define the elimination company codes.

        Define the data source.

        Define logic

        Create package.

        Indentify the intercompany acccounts inaccount dimension.

         

        I am sure you can do the intercompany elimination with proper setups.

         

        Let me know if u need any help..keep posting replies.

         

        Yes there is less posting in this forum currently, but don't hesitiate to ask questions..

        • Re: Intercompany Elimination in SAP BPC NW 7.0
          Tara Sitaram
          Currently Being Moderated

          I just set up elims thru' the business rules in acct adjustments and adjustments detail.

          This does not require elim entities; it works when you run consols.

        • Re: Intercompany Elimination in SAP BPC NW 7.0
          Vijaya Kumar G
          Currently Being Moderated

          Hi ManiIyer,

          I have done all the settings like,

           

          1. Have 2 Accounts A and B whose ELIMACC property value is X which is another independetn account

          2. INTCO has ENTITY property mapped to coresponding entities

          3.Entity dimension has ELIM property and the hierarchy maintained is like this,

                       Entity1,Entity2 and Elim_Entity under common parent Parent_Entity with ELIM property value as Y for Elim_Entity.

           

          and Included the following script in ICELIM package.

           

          *RUN_PROGRAM US_ELIM

          CATEGORY = CATEGORY_SET%

          TID_RA = %TIME_SET%

          OTHER = [ENTITY=%ENTITY_SET%]

          *ENDRUN_PROGRAM

           

          I dont have any currency dimension in my application so i have removed

           

          GROUP = %GROUPS_SET%

           

          And my application has only, Account,Entity,Category,Time and Intco dimensions.

           

          But this is not working.

           

          Please let me know what more needs to be done.

           

          Thanks in Advance,

           

          Regards,

          G.Vijaya Kumar

        • Re: Intercompany Elimination in SAP BPC NW 7.0
          Kevin Hooton
          Currently Being Moderated

          My USElim biz rules work fine.  But How would you alter the syntax to run Eliminations against the Entity dimension where there are 3 hierarchies, but you only want to perform eliminations against the first one?  I understand how it was done in SQL version, but NW syntax is different...

           

          KRH

  • Re: Intercompany Elimination in SAP BPC NW 7.0
    Jerry Wen
    Currently Being Moderated

    I did the same test in ApShell, I use the entity C3000 and C4000, two account rec and pay with the same Elimacct 21199999,it post the balance to E_CG3 entity in LC, but  what I understand is that elimination should happen in reporting currency USD, not in LC, I use the listcube to check the cube, there is  only LC data generate by the ICElim script. I also check the rate cube and there is rate of the month I used which is 2008.JAN. Looks like the auto currency translation part is not work but only the elimination part works. The following ICelim script  is different from  the script of BPC M,  How could we find out if there is currency translation involce in BPC NW?

     

    *RUN_PROGRAM US_ELIM

        CATEGORY = %C_CATEGORY_SET%

        GROUP = %GROUPS_SET%

        TID_RA = %TIME_SET%

        OTHER = [ENTITY=%ENTITY_SET%]//For More than one other scope parameters: OTHER = [ENTITY=%ENTITY_SET%;INTCO=%INTCO_SET%...]

    *ENDRUN_PROGRAM

     

    Edited by: DFW on Nov 23, 2009 1:05 AM

  • Intercompany  Profit elimination BPC NW 7.0
    soudha kompella
    Currently Being Moderated

    Hi BPC experts,

    Any one worked on IC profit on inventory eliminations in SAP BPC NW 7.0? Thanks in advance

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