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SAP BPC NW 10.0 Knowledgebase Balance Carry Forward & Account Reclassification Guide

A SAP EPM Community Service

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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Table of Contents
Executive Summary...3 Business Scenario...Error! Bookmark not defined. Solution Building Blocks.7 Supporting Properties.....8 Business Rule Table...11 Logic and Data Manager..16 Implementation Steps for BCF.18 Create and Populate Dimensions for BCF.....19 Create Model and Add Dimensions to Model..33 Create Business Rule for BCF...40 Create Logic Script for BCF48 Create Data Manager Package for BCF...51 Create Input Schedule and Run Data Manager Package for BCF59 Implementation Steps for Account Reclassification..78 Create and Populate Dimensions for Account Reclassification...79 Create Model and Add Dimensions to Model..90 Create Business Rule for Account Reclassification.97 Create Logic Script for Account Reclassification...108 Create Data Manager Package for Account Reclassification .111 Create Input Schedule and Run Data Manager Package for Account Reclassification .118 Disclaimer..143

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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Executive Summary:
This how-to-guide is to illustrate the steps needed for the Business Carry Forward (BCF) and the Account Reclassification functionality in the BPC 10.0 NW. We will use the front end web user interface, Logic Script and the Data Manager in EPM Office Add-in Excel. In this document you will learn the following: How to carry forward the closing balances from selected financial accounts into the opening balances of the next opening period. How to reclassify the accounts for creating cash flow statement.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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The following tables illustrate the input and outcome of the business rules: 1. Balance Carry Forward: Before Business Rule:
BALANCE SHEET ACCOUNT PLANT, MACHINERY AND LAND TRADE AND OTHER A/R AUDITTRAIL TIME CATEGORY FLOW ENTITY CURRENCY KPI

INPUT

2011.12

ACTUAL

CLOSING BALANCE CLOSING BALANCE CLOSING BALANCE

JAPAN USD

100,000

INPUT

2011.12

ACTUAL

JAPAN

USD

15,000

DEPRECIATION

INPUT

2011.12

ACTUAL

JAPAN

USD

5,000

After Business Rule:

BALANCE SHEET ACCOUNT PLANT MACHINERY AND LAND

AUDITTRAIL

TIME

CATEGORY

FLOW

ENTITY

CURRENCY

KPI

BALANCE CARRY FORWARD BALANCE CARRY FORWARD BALANCE CARRY FORWARD

2012.01

ACTUAL

OPENING BALANCE

JAPAN USD

100,000

TRADE AND OTHER A/R

2012.01

ACTUAL

OPENING BALANCE

JAPAN

USD

15,000

DEPRECIATION

2012.01

ACTUAL

OPENING BALANCE

JAPAN

USD

5,000

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

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2. Account Reclassification: Before Business Rule


P&L ACCOUNT THIRD PARTY SALES AUDITTRAIL INPUT TIME 2011.12 CATEGORY ACTUAL FLOW CLOSING BALANCE CLOSING BALANCE CLOSING BALANCE CLOSING BALANCE ENTITY CURRENCY KPI 40,000

JAPAN

USD

MATERIAL COST

INPUT

2011.12

ACTUAL

JAPAN

USD USD

30,000

DEPRECIATION NET INCOME AFTER TAXES

INPUT

2011.12

ACTUAL

JAPAN

2,000

INPUT

2011.12

ACTUAL

JAPAN

USD

8,000

After Business Rule


CASH FLOW ACCOUNT AUDITTRAIL TIME 2011.12 CATEGORY ACTUAL FLOW CLOSING BALANCE CLOSING BALANCE ENTITY CURRENCY KPI 8,000

NET INCOME ADD BACK DEPRECIATION CASH FLOW FROM OPERATING ACTIVIIES

INPUT

JAPAN

USD USD

INPUT

2011.12

ACTUAL

JAPAN

2,000

INPUT

2011.12

ACTUAL

CLOSING BALANCE

JAPAN

USD

10,000

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

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Business Scenario:
Balance Carry Forward: The closing balance of one year will normally equal the opening balance of the following year. Therefore, the first task for a new fiscal year is to carry forward the balance from the previous year. In general, the purpose of balance carry forward is to: Create opening balances in the new fiscal year Assign current year retained earnings to prior year retained earnings Roll up prior year values into new year opening balances if necessary

Account Reclassification: Account transformation rule enables us to reclassify the data or records. This business rule is used to calculate cash flow and perform other realignments of data. That is why this rule is also called account transformation. In general the purpose of this rule in general to: Perform cash flow calculations Calculate annual net income and post it to retained earnings Book subsidiary finished goods into corporate work in process inventory Realign any other data or records as per the business requirements

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Solution Building Blocks for BCF and Account Reclassification:


Data Model Dimensions Properties Business Rule Table Logic Data Manager Report

Model: Finance or Consolidation


(Standard model does not support business rules)

Dimensions: Following are the required dimensions


Dimension Name ACCOUNT_BCF_AT AUDIT_BCF_AT CATEGORY_BCF_AT ENTITY_BCF_AT FLOW_BCF_AT RPTCURR_BCF_AT TIME_BCF_AT Dimension Name ACCOUNT_EX_RATE CATEGORY_BCF_AT ENTITY_EX_RATE INPTCURR_EX_RATE Dimension Type A Account D Audit C Category E Entity S Subtables R Currency T Time Dimension Type A Account C Category E Entity R Currency

We also require a rate model with the following dimensions:

TIME_BCF_AT

T Time

It is important to note that the Category and Time dimensions should be the same in both of these models.

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Supporting Properties: The properties are one of the most important building blocks (for the BCF business rule). There is no required property for the account reclassification business rule. Supporting properties for the BCF are as follows: Property ID FLOW_TYPE COPYOPENING OPENING_DATASRC DATASRC_TYPE CATEGORY_FOR_OPE OPENING_YEAR OPENING_PERIOD Dimension to Which It Belongs S- Subtables D-Audit D-Audit D-Audit C- Category C- Category C- Category

FLOW_TYPE: This property identifies which FLOW member is associated with the opening values and which one is associated with the closing values. The relevant values for the property are: OPENING, CLOSING and NONE. COPYOPENING: This property is used to include or exclude an AUDIT TRAIL member in the BCF process. The relevant values are: Y and N. Y stands for YES and N stands for No. OPENING_DATASRC: This property specifies the particular destination DATA SOURCE (AUDIT TRAIL member) that the opening balances should be written to. This property helps to map between opening and closing data sources (or AUDIT TRAIL members). This property can take
Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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any valid AUDIT TRAIL member ID. If left blank, the system will assume that the source and destination AUDIT TRAIL members are the same. DATASRC_TYPE: This property can take three values- I (Input), M (Manual) and A (Automatic). The BCF process works only for those AUDIT TRAIL members who have this property value flagged as I or M. The consolidation process carries forward the automatic values by default. CATEGORY_FOR_OPE: This property specifies the CATEGORY from which to copy the closing balances (to create the opening balances). If left blank, the system will assume that the source and destination categories are the same. This property is used when final closing balances are not available at the opening period and an alternative category (such as ESTIMATE for the BUDGET) is used for the opening balances. OPENING_PERIOD: This property specifies the YEAR from which to copy the closing balances (to create the opening balances). This property can take an absolute value such as 2011 or 2012 or an offset value such as -2 or -1.The offset values are based on the offset from the current year. If left blank the system assumes that the closing balances are copied from the last year. OPENING_PERIOD: This property specifies the PERIOD from which to take the closing balances (to create the opening balances). This property can take an absolute value such as FEBRUARY or MARCH or an offset value such as -2 or -1.The offset values are based on the offset from the

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last period in the prior year. If left blank the system assumes that the closing balances are copied from the last period in the prior year.

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Business Rule Table: The business rule table controls the record selection process. The record selection process is controlled by populating the source and destination fields. Here we can select accounts that are to be moved, as well as other dimension members associated with such accounts. Business Rule Table for the Balance Carry Forward Process:

Source Account: This specifies the ACCOUNT member from which to copy the closing balances (to create the opening balances). This could be a base member, a parent member or a Dimlist property value. Source Flow: This specifies the FLOW member from which to move the closing balances (to create the opening balances). This could be a base member, a parent member or a Dimlist property value. Source Data Source: This specifies the AUDIT TRAIL member from which to move the closing balances (to create the opening balances). This could be a base member, a parent member, or a Dimlist property value.

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Destination Account: This specifies the ACCOUNT member where the openings balances will be copied. This could be a base member or a parent member. If left blank, the system will assume that the source and destination account members are the same. Destination Flow: This specifies the FLOW member where the openings balances will be created. This could be a base member or a parent member. If left blank, the system will assume that the source and destination flow members are the same. Destination Data Source: This specifies the AUDIT TRAIL member where the openings balances will be copied. This could be a base member or a parent member. If left blank, the system will assume that the source and destination audit trail members are the same. Reverse Sign: If checked, this will reverse the sign of the source value. This is used when we have to reverse the opening balances for some children who are selected automatically with a parent member. This could also be used when the source and destination accounts have different Account Types. Data Source Type: This is to select the data source type to include I (Input), M (Manual), or A (All). Same Period: If checked, the closing balance period is the same as that of the opening balance period. Otherwise the closing period will be the last period of the prior year. The opening balance time is specified in the data manager prompt.

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Apply to YTD: This option is used in a periodic model to move/copy YTD values. Business Rule Table for the Account Reclassification Process: We can create multiple rules with different ID names under the account reclassification business rule. These rules then are then called by different logic files though the process chain remains the same. The following rule with ID CF has been created to calculate the cash flows.

Source Account: This specifies the ACCOUNT member from which to move/copy the data or record. This could be a base member, a parent member or a Dimlist property value. Category: This specifies the CATEGORY member from which to move/copy the data or record. This could be a base member, a parent member or a Dimlist property value.

Source Flow: This specifies the FLOW member from which to move/copy the data or record. This could be a base member, a parent member or a Dimlist property value.
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Source Data Source: This specifies the AUDITTRAIL member from which to move/copy the data or record. This could be a base member, a parent member or a Dimlist property value. Destination Account: This specifies the ACCOUNT member where the data or record is to be copied. This could be a base member or a parent member. If left blank, the system will assume that the source and destination account members are the same. Destination Category: This specifies the CATEGORY member where the data or record is to be copied. This could be a base member or a parent member. If left blank, the system will assume that the source and destination account members are the same. Destination Flow: This specifies the FLOW member where the data or record is to be copied. This could be a base member or a parent member. If left blank, the system will assume that the source and destination account members are the same. Destination Data Source: This specifies the AUDIT TRAIL member where the data or record is to be copied. This could be a base member or a parent member. If left blank, the system will assume that the source and destination account members are the same. Reverse Sign: If checked, this will reverse the sign of the source value. Source Period and Source Year: This is to specify the year and period from which to copy the data or record. If left blank, the source year and
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period is same as that of the destination year and period. Destination time is specified in the data manager prompt. Apply to YTD: This option is used in a periodic model to move/copy YTD values. Level: This controls the sequence of execution for each row.

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Logic and Data Manager: Logic for Balance Carry Forward Process

The Data Manager uses the process chain /CPMB/OPENING_BALANCES and executes the logic contained in the file COPYOPENING.LGF Logic for Account Reclassification

It is important to note that the CF in CALC=CF is the ID given under Account Reclassification/Transformation business rule.

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The Data Manager uses the process chain /CPMB/RUNCALCACCOUNT and executes the logic contained in the file CALC_ACCOUNT.LGF

Report: We will look at the reports later when we will run the business rules.

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Implementation Steps for BCF:

Step 1. Create Dim, Properties and populate dimensions. Step2. Create Model and attach dimensions to the Model. Step 3. Create Business Rule. Step 4. Create a logic script to invoke the BCF and Account Transformation procedure. Step 5. Configure Data Manager Package. Step 6. Create Input Schedule and Load Data Step 7. Execute Data Manager Package and Run Report

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Create and Populate Dimension for BCF Rule:


Step 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)

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Step 2: Click on the Planning and Consolidation Administration option at the lower right corner.

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Step 3: Create a dimension by clicking on the Dimensions under Dimensions and Models.

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________________________________________________________________________ Step 4: Click on New for creating a new dimension.

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Step 5: Enter the name of the dimension ID and Description. Select the appropriate dimension Type as given below.

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Create the following dimension types: ACCOUNT, CATEGORY, TIME, ENTITY, CURRENCY, AUDIT, SUBTABLES, As mentioned earlier these are required dimensions for BCF.

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Step 6: Create the supporting properties for Category dimension. Select Category Dimension and go to Edit Structure

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Select Add to enter the supporting properties. Enter property ID, Name and Number of Characters

Step 7: In the same way add all the required properties mentioned on page 8 for category, flow and audit dimension.

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Step 8: Populate all the dimensions with members and property values. Select the dimension and then go to edit member.

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Populate Account dimension:

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Populate Category dimension

CATEGORY_FOR_OPE is blank since in this exercise source category is same as that of destination category. OPENING_PERIOD and OPENING_YEAR is left blank since source time is last period of the previous year (2011.12)

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Populate Flow dimension

Populate Audit dimension

OPENING_DATASRC is left blank since destination data source is same as that of source data source in this exercise.

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________________________________________________________________________ DATASRC_TYPE has values I, M and A depending upon type of the AUDIT member. Populate Reporting currency dimension

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Populate Time dimension:

Likewise populate rest of the dimensions with appropriate dimension members.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Create Model and Add Dimensions to Model for BCF Rule:


Step 1: Create Model by clicking on Models under Dimensions and

Models

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 2: Click on New for creating a new model. Enter Models ID and Description, and press next.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 3: Select the model type and the corresponding rate model as given below. Also select the data entry mode.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 4: Either select an appropriate existing model or select a blank model to populate the model with appropriate dimensions.

Sep 5: Select the required dimensions and press Add to populate.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 6: No content is copied in the model since we started with a blank model. If we had selected an existing model, contents such as Data Manager Package would have been copied.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 37

________________________________________________________________________ Step 7: Click on Create to create the model as shown in the following

screen.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 8: Once the model is created successfully, close this window.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 39

________________________________________________________________________

Create BCF Business Rule.


Step 1: Go to Business Rules under Administration interface.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 2: Select the model and click on Add/Remove Rule Types:

Step 3: Check Carry-Forward. Press OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 4: This business rule will appear as follows:

Step 5: Click on Carry-Forward business rule to configure it.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 6: Go to the Source Account and all accounts under the account dimension will appear. Select the Source Accounts i.e closing balances accounts. Here we are selecting BS10- Plant, Machinery and Land.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 7: Destination Account remains same as that of Source Account.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 8: Configure other source and destination fields as follows:

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 9: Populate other fields such as follows:

BS15 is Trade and Other A/R account and BS100 is Depreciation account. Source Flow is F_CB which is a closing flow. Source Data Source is INPUT. Destination Account is same as that of Source Account (BS 00) Destination Flow is F_OB which is an opening flow. Destination Data Source is BCF- Balance Carry Forward. It is a separate data source for storing carry forward data. Data Source Type is selected as A, which includes both I (Input) and M (Manual) data sources. We could also select just I since F_OB is an Input data source type. Same period is not checked since closing period (2011.12) and opening period (2012.01) are different. Apply to YTD is not checked since data entry mode for the model is already YTD.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 10: Click Validate and then Save.

Step 11: Close this window.

The BCF business rule has been configured.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 47

________________________________________________________________________

Create Logic Script for Invoking BCF Business Rule.


Step 1: Go to the Logic Scripts under Administration interface and select the BCF_AT_Model

Step 2: Select New.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 3: Enter COPY_OPENING and click on Create.

Step 4: Enter the following code:

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 5: Validate and Save. After that close the window.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Configure Data Manager Package for BCF:


Step 1: Click EPM Office Add-in Excel under Home interface

This will open the excel interface.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 2: Select BCF_AT_Model and press OK

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 3: Go to Data Manager. Click on Organize and select Organize Package list.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 4: Click on Package and select Add Package Group.

Step 5: Enter a package group name and press OK

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 6: Select the newly created package group. Click on Package and select Add Package.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 7: Click on Select.

Step 8: Select Business Planning & Consolidation Script logic on the left and /CPMB/ OPENING_BALANCES on the right. This is process chain for BCF rule. Press OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 9: Give package name and description, and check relevant task type. Press Add.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 10: The package has been added. Close the window.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Create Input Schedule and Run Data Manager Package for BCF
Step 1: Select EPM and then New Report.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 2: Drag and drop the dimensions to Row Axis, Coulmn Axis and Page Axis as shown below. This window is called EPM-Report Editor. Press OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 3: Click on the CATEGORY_BCF_AT and select ACTUAL. Press OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 4: Likewise click on the ENTITY_BCF_AT in the Report Editor and select JAPAN. Click OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 5: Click on the RPTCURR_BCF_AT in the Report Editor and select US Dollar. Press OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 6: Click on the ACCOUNT_BCF_AT in the Report Editor and select the following members. Press OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 7: Click on the FLOW_BCF_AT in the Report Editor. Select F_CB and F_OB. Press OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 8: Click on the TIME_BCF_AT in the Report Editor. Select 2011.DEC (or 2011.12) and 2012.JAN (or 2012.01). Press OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 9: Click AUDIT_BCF_AT in the Report Editor and select INPUT and BCF. Press OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 10: Make sure the save Data button (right below the EPM tab)

is activated. If not, check the Use as input Form under Options >>Sheet Options. Then click OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 11: Enter the values as follows. Click Save Data and then click Save and Refresh Worksheet Data.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

The following window will appear. Click Yes.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 12: Click Data Manager and Select Run Package >> Run Package.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 13: Select the OPENING_BALANCES and press Run.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 14: Enter the values in the Data Prompt as follows:

It is important to note that Time in the prompt is destination time. All other values are source values.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 15: Select Run and Click Finish.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

The following window will appear. Press OK.

Step 16: Close the window

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 17: Go to the EPM and Press Refresh.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step18: After refreshing the sheet, the opening balances will be populated as follows:

We have successfully copied the closing balances into opening balances.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Implementation Steps for Account Reclassification:

Step 1. Create Dim, Properties and Populate Dimensions. Step2. Create Model and Attach Dimensions to the Model. Step 3. Create Business Rule. Step 4. Create a Logic Script to Invoke the BCF and Account Transformation Procedure. Step 5. Configure Data Manager Package. Step 6. Create Input Schedule and Load Data Step 7. Execute Data Manager Package and Run Report

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 78

________________________________________________________________________

Create and Populate Dimension for Account Reclassification Business Rule:


Step 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: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 2: Click on Planning and Consolidation Administration option at the lower right corner.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 3: Create DIM by clicking on Dimensions under Dimensions and Models.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 4 Click New for creating a new dimension.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 5: Enter the name of the dimension ID and Description. Select the appropriate dimension Type as given below.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Create the following dimension types: ACCOUNT, CATEGORY, TIME, ENTITY, CURRENCY, AUDIT, SUBTABLES As mentioned earlier these are required Account Reclassification or Account Transformation business rule.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 6: Populate all the dimensions with members and property values. Select the dimension and then go to Edit Members.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 85

________________________________________________________________________

Populate Account dimension:

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 86

________________________________________________________________________

Populate Category dimension

Populate Flow dimension

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 87

________________________________________________________________________

Populate Audit dimension

Populate Reporting currency dimension

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Populate Time dimension

Likewise populate rest of the dimensions with appropriate dimension members


Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 89

________________________________________________________________________

Create Model and add Dimensions to the Model for Account Reclassification:
Step 1: Create Model by clicking on Models under Dimensions and

Models

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 2: Click New for creating a new model. Enter Models ID and Description, and press next.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 3: Select the model type and the corresponding rate model as given below. Also select the data entry mode.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 4: Either select an appropriate existing model or select a blank model to populate the model with appropriate dimensions.

Sep 5: Select the required dimensions and press ADD to populate.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 6: No content is copied in the model since we started with a blank model. If we had we selected an existing model, contents such as Data Manager Package would have been copied.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 7: Click Create to create the model

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 8: Once the model is created successfully, close this window.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 96

________________________________________________________________________

Create Business Rule for Account Reclassification:


Step 1: Go to business rules under Administration interface.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 2: Select the model and click Add/Remove Rule Types:

Step 3: Select Carry-Forward and Account-based calculations business rule and press OK.

It is important to note that Account Reclassification is called Account-based Calculations under business rule types.
Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 4: The business rule will appear as follows:

Step 5: Click on Account-based Calculations business rule.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 6: Click on New.

Step 7: Enter ID and Description.

Here ID is CF and Description is Cash Flow Calculations since this rule is being configured to create cash flow statement.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 100

________________________________________________________________________

Step 8: Go to the Source Account .All account members will appear. Select the source account. Here we are selecting PL00 (Net Income after Taxes), which is a parent account under P&L accounts.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 9: Select the Destination Account. The destination account for PL00 source account is CF04 (Net Income), which is a Cash Flow account under cash flow from operating activities account.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 102

________________________________________________________________________

Step 10: Populate other fields such as follows:

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 11: Select another source account PL21 (Depreciation Expense), which is also a P&L account under indirect expenses account.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 12: Select the Destination Account. The destination account for PL21 source account is CF05 (Add Back Depreciation), which is a Cash Flow account under cash flow from operating activities account.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 13: Populate other fields such as follows:

Source Flow and Destination Flow for these two transformations is F_CB, which is a closing balance. Source Data Source and Destination Data Source for both of these transformations is INPUT. Source Category and Destination Category for both of these transformations is ACTUAL. Source Peiod and Source Year is not hard coded since they are same ( 2011.12) Levels define the sequence of the transfomation is executed. It is important to note that the sign is reversed in the second line, since depriciation is EXP account under P&L and it is configured as INC account under Cash Flow. INC and LEQ are stored with negative sign, and EXP and AST are stored with positive sign.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 14: Validate and Save business rule.

Step 15: Close the window.

The business rule has been configured.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 107

________________________________________________________________________

Create Logic Script for Invoking Account Transformation Business Rule.


Step 1: Go to the Logic Scripts under Administration interface and select the BCF_AT_Model

Step 2: Select New.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 3: Enter CALCACCOUNT as a logic script file name. Press Create.

Step 4: Enter the following code:

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 5: Validate and Save the script logic. Close the window after that.

Step 4: Return to Logic Scripts.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 110

________________________________________________________________________

Configure Data Manager Package for Account Reclassification/Account Transformation Business Rule:
Step 1: Click EPM Office Add-in Excel under Home interface

This will open the excel interface.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 2: Select BCF_AT_Model and press OK

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 3: Go to Data Manager. Click on Organize and select Organize Package list.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 4: Click on Package and select Add Package Group.

Step 5: Enter a package group name and press OK

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 6: Select the newly created package group. Click on package and select Add Package.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 7: Click Select.

Step 8: Select /CPMB/RUNCALCACCOUNT process chain and Press OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 9: Enter package name and description. Press Add.

Step 10: The Accont Reclassification package has been added. Close the window.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Create Input Schedule and Run Data Manager Package for ACCOUNT RECLASSIFICATION/TRANSFORMATION Business Rule.
Step 1: Select EPM and then New Report

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 2: Drag and drop the dimensions into row, column and page axis as follows. This is called EPM- Report Editor

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 3: Click on CATEGORY_BCF_AT

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 4: Select ACTUAL and click OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 5: Click on ENTITY_BCF_AT in Report Editor and select JAPAN. Press OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 6: Click on FLOW_BCF_AT in Report Editor and select F_CB. Click OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 7: Click on RPTCURR_BCF_AT in Report Editor and select USD. Press OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 124

________________________________________________________________________

Step 8: Click on ACCOUNT_BCF_AT in Report Editor and select the following members. Press OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 9: Click on TIME_BCF_AT in Report Editor and select 2011.DEC. Click OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 10: After selecting the members for all the dimensions, press OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 11: Make sure the save Data button (right below the EPM tab) is

activated. If not, check the Use as input Form under Options >>Sheet Options. Then click OK.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 12: Enter the following values and then click Save Data >> Save and Refresh Worksheet Data

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

The following window will appear. Click Yes.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 13: Since Net Income after Taxes is a parent member, its value will be calculated from the base member values- Third Party Sales, Material Cost and Depreciation.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 14: Go to Data Manager and Select Run Package>> Run Package

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 15: Select BCF and AT Package Group from the left side and select CALCULATE ACCOUNT package from the right side. Click Run.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 16: Select the Data Manager prompt values as follows and press next.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 17: Select Run and then press Finish.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 18: The following window will appear. Press OK.

Ste 19: To check the status of the package click View Status

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 20: Note that status of the package is Succeed. Select the package status and press Detail

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 21: Select Formula Log to check if records have been submitted successfully. Close the window.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 22: Close Package Status window.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Step 23: Close Run Package window.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 24: Select EPM tab in the excel ribbon and press Refresh.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Step 25: The P&L accounts have been coped into Cash Flow accounts as shown follow:

We have successfully reclassified the accounts.


Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

Disclaimer:
This description is a preliminary version and not subject to a license agreement or any other agreement with SAP. This document contains only intended strategies, developments, and functionalities of the SAP product and is not intended to be binding upon SAP/us to any particular course of business, product strategy, and/or development. Please note that this preview is subject to change and may be changed by SAP at any time without notice. SAP /we assume no responsibility for errors or omissions in this document. SAP /us does not warrant the accuracy or completeness of the information, text, graphics, links, or other items contained within this material. This preview is provided without a warranty of any kind, either express or implied, including but not limited to the implied warranties of merchantability, fitness for a particular purpose, or non-infringement. SAP /we shall have no liability for damages of any kind including without limitation direct, special, indirect, or consequential damages that may result from the use of these materials. This limitation shall not apply in cases of intent or gross negligence. The statutory liability for personal injury and defective products is not affected.

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

SAP Community Contributors:


Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Thought Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

Contact Us For Free Advisory: IC Eliminations Ownership Calculations Consolidation Leading Practices and Design Advisory Minority Interest and Equity Calculations, and Much More

Author: Sanjeev Kumar SAP BPC Consultant SAP EPM Community Member kumar.sanjeev@aol.com

Chief Architect: A SAP EPM Community Service Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader 01/01/2012 SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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