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Method Change in SEM BCS

former_member414265
Participant
0 Kudos

Hi All,

I want to make a method change from purchase method to equity method:

I have changed the assignment of the method of the relevant unit in the master data, consolidation units, accounting techniques and I have put the indicator of the change at beginning of period.

After this I try to run PCC but these tasks do not post anything.

I have not changed the divestiture year and period in the consolidation group for the relevant unit.

Any idea how I can trigger the PCC posting for PL02, PL12, PL22.

Many thanks,

Tamas

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member211095
Contributor
0 Kudos

Hi Tamas

PCC task configuration information available in the below SAP help link.

Please go through and do the configuration accordingly.

PCC will post documents based on changes in Cons group master data changes.  (Please correct me if I am wrong)

http://help.sap.com/saphelp_sem60ep1/helpdata/en/0c/ab0240536fe369e10000000a155106/content.htm?frame...

Regards

Rajesh SVN

former_member414265
Participant
0 Kudos

Hi Rajesh,

Thanks for your answer, the problem was that the PCC was not customized for the method change, after chaging this, this is working fine now.

Thanks,

former_member211095
Contributor
0 Kudos

Hi Tamas Kem

Thanks for you reply and could you please chage the status of the thread from Not Answered to Answered (If you are ok).

By the way, assigning points is the way of saying thank you on SCN, even if you choose correct answer or helpful answer, this thread will be reference to the future.

Regards

Rajesh SVN