sapbpcnw10-0consolidationsgroupcurrencyconversionv3-120610224502-phpapp01.pdf
TRANSCRIPT
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________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 1
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A SAP EPM Community Service
SAP BPC NW 10.0 Knowledgebase
Group Currency Conversion Guide
A SAP EPM Community Service
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________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 2
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Table of Contents
Executive Summary...2
Legal Organization Structure..4
Scope......5
Input and Outcome of the Group Currency Conversion Process...5
Business Scenario....13
Solution Building Blocks..14
Supporting Properties..17
Business Rule Table...20
Logic and Data Manager..22
Implementation Steps .23
Create and Populate Dimensions .....24
Create Models and Add Dimensions to the Models....36
Create Business Rule ....48
Create Logic Script .51
Create Data Manager Package ....53
Create Input Schedule and Load Exchange Rate Data...62
Configure Ownership Manager...63
Create Input Schedule and Run Group Currency Conversion Process...70
Run Group Currency Conversion through Data Manager...71
Run Group Currency Conversion through Consolidation Monitor...84
Disclaimer....94
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________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 3
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Executive Summary:
This how-to-guide is to illustrate the steps needed for the Group Currency
Conversion functionality in the BPC 10.0 NW. We will use front end web user
interface, Logic Script and Data Manager in EPM Office Add-in Excel.
In this document you will learn the following:
How to do the currency translation for a GROUP, which is technically a
SCOPE member.
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________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 4
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LEGAL ORGANIZATIONAL STRUCTURE We need to define the legal organization structure before we start configuring the
system for Group Currency Conversion process. For our exercise, we will use the
following structure:
World, South America, North America, Africa, Europe and Asia Pacific are groups.
World is a Parent Group.
Brazil is a holding company for South America Group. Likewise USA, South America,
Germany, and Australia are holding companies for South America, North America,
Africa, Europe and Asia Pacific respectively. USA is also a holding company for
World.
Argentina, Canada, Algeria, France and China are subsidiaries of Brazil, USA, South
Africa, Germany and Australia respectively.
WORLD (USA)
USA is a Holding Company for World
SOUTH AMERICA
NORTH AMERICA
AFRICA EUROPE ASIA PACIFIC
BRAZIL (HOLDING COMPANY)
ARGENTINA (SUBSIDIARY)
USA (HOLDING COMPANY)
CANADA (SUBSIDIARY)
SOUTH AFRICA (HOLDING COMPANY)
ALGERIA (SUBSIDIARY)
GERMANY (HOLDING COMPANY)
FRANCE (SUBSIDIARY)
AUSTRALIA (HOLDING COMPANY)
CHINA (SUBSIDIARY)
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________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 5
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SCOPE: This exercise will demonstrate how to do the currency conversion for
South America Group.
INPUT AND OUTCOME OF THE GROUP CURRENCY
CONVERSION PROCESS: The following tables illustrate the input and outcome of the Group Currency
Conversion process:
Before Running Group Currency Conversion:
ACCOUNT ENTITY SCOPE AUDITTRAIL TIME CATEGORY FLOW INTERCOMPANY CURRENCY KPI
THIRD PARTY
SALES
BRAZIL
NO SCOPE INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY
LC 10,000
MATERIAL COST
BRAZIL
NO SCOPE INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY
LC 3,000
LABOUR COST
BRAZIL
NO SCOPE INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY
LC 4,000
NET INCOME
AFTER TAXES
BRAZIL
NO SCOPE INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY
LC 3,000
THIRD PARTY
SALES
ARGENTINA
NO SCOPE INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY
LC 20,000
MATERIAL COST
ARGENTINA
NO SCOPE INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY
LC 5,000
LABOUR COST
ARGENTINA
NO SCOPE INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY
LC 7,000
NET INCOME
AFTER TAXES
ARGENTINA
NO SCOPE INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY
LC 8,000
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________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
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EXCHANGE RATE INPUT:
Input Currency Rate
USD- US Dollar 1
EUR- Euro 1.25
ARS- Argentine Peso 0.25
BRL- Brazilian Real 0.5
We are using indirect exchange rate, so MD property for INPUTCURRENCY
dimension will be set to M
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________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
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Before Running Group Currency Conversion, we can configure the
system for the three possible outcomes:
OUTCOME 2 is the core outcome of Group Currency Conversion
process.
OUTCOME 1 and 3 will depend upon whether the supporting
properties have been configured for it.
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________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 8
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OUTCOME: 1
ACCOUNT ENTITY SCOPE AUDITTRAIL TIME CATEGORY FLOW INTERCOMPANY CURRENCY KPI
THIRD PARTY
SALES
BRAZIL
NO
SCOPE
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY
EUR 4000
MATERIAL
COST
BRAZIL
NO
SCOPE
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY EUR 1200
LABOUR
COST
BRAZIL
NO
SCOPE
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY EUR 1600
NET INCOME
AFTER TAXES
BRAZIL
NO
SCOPE
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY EUR 1200
THIRD PARTY
SALES
ARGENTINA
NO
SCOPE
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY EUR 4000
MATERIAL
COST
ARGENTINA
NO
SCOPE
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY EUR 1000
LABOUR
COST
ARGENTINA
NO
SCOPE
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY EUR 1400
NET INCOME
AFTER TAXES
ARGENTINA
NO
SCOPE
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY EUR 1600
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
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Values are converted into USD and EUR.
ACCOUNT ENTITY SCOPE AUDITTRAIL TIME CATEGORY FLOW INTERCOMPANY CURRENCY KPI
THIRD PARTY
SALES
BRAZIL
NO
SCOPE
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY
USD
5000
MATERIAL
COST
BRAZIL
NO
SCOPE
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY
USD 1500
LABOUR
COST
BRAZIL
NO
SCOPE
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY USD 2000
NET INCOME
AFTER TAXES
BRAZIL
NO
SCOPE
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY USD 1500
THIRD PARTY
SALES
ARGENTINA
NO
SCOPE
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY USD 5000
MATERIAL
COST
ARGENTINA
NO
SCOPE
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY USD 1250
LABOUR
COST
ARGENTINA
NO
SCOPE
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY USD 1750
NET INCOME
AFTER TAXES
ARGENTINA
NO
SCOPE
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY USD 2000
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
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OUTCOME: 2
ACCOUNT ENTITY SCOPE AUDITTRAIL TIME CATEGORY FLOW INTERCOMPANY CURRENCY KPI
THIRD PARTY
SALES
BRAZIL
SOUTH
AMERICA
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY
USD
5000
MATERIAL
COST
BRAZIL
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY
USD 1500
LABOUR COST
BRAZIL
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY USD 2000
NET INCOME
AFTER TAXES
BRAZIL
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY USD 1500
THIRD PARTY
SALES
ARGENTINA
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY USD 5000
MATERIAL
COST
ARGENTINA
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY USD 1250
LABOUR COST
ARGENTINA
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY USD 1750
NET INCOME
AFTER TAXES
ARGENTINA
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY USD 2000
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 11
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Values are converted into USD and EUR, and copied to SOUTH AMERICA group.
.
ACCOUNT ENTITY SCOPE AUDITTRAIL TIME CATEGORY FLOW INTERCOMPANY CURRENCY KPI
THIRD PARTY
SALES
BRAZIL
SOUTH
AMERICA
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY
EUR 4000
MATERIAL
COST
BRAZIL
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY EUR 1200
LABOUR COST
BRAZIL
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY EUR 1600
NET INCOME
AFTER TAXES
BRAZIL
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY EUR 1200
THIRD PARTY
SALES
ARGENTINA
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY EUR 4000
MATERIAL
COST
ARGENTINA
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY EUR 1000
LABOUR COST
ARGENTINA
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY EUR 1400
NET INCOME
AFTER TAXES
ARGENTINA
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY EUR 1600
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
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OUTCOME: 3
Values are consolidated into Entity- CONSOLIDATION ENTITY
ACCOUNT ENTITY SCOPE AUDITTRAIL TIME CATEGORY FLOW INTERCOMPANY CURRENCY KPI
THIRD PARTY
SALES
CONSOLIDATION
ENTITY
SOUTH
AMERICA
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY
USD 10,000
MATERIAL
COST
CONSOLIDATION
ENTITY
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY USD
2750
LABOUR COST
CONSOLIDATION
ENTITY
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY USD 3750
NET INCOME
AFTER TAXES
CONSOLIDATION
ENTITY
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY USD 3500
THIRD PARTY
SALES
CONSOLIDATION
ENTITY
SOUTH
AMERICA
INPUT 2007.12 ACTUAL CLOSING
BALANCE
THIRD PARTY
EUR 8000
MATERIAL
COST
CONSOLIDATION
ENTITY
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY
EUR
2200
LABOUR COST
CONSOLIDATION
ENTITY
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY
EUR
3000
NET INCOME
AFTER TAXES
CONSOLIDATION
ENTITY
SOUTH
AMERICA INPUT 2007.12 ACTUAL
CLOSING
BALANCE
THIRD PARTY
EUR
2800
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
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Business Scenario:
GROUP CURRENCY CONVERSION:
At the end of every closing period, accounts of different entities are rolled up to
their respective groups. Because entities report their accounts in Local Currency, it
is essential for companies having international operations to convert these accounts
from local currencies into Group Currency/Currencies (which is a reporting
currency) and populate these converted values to the respective Groups.
Group Currency Conversion is required for the financial consolidation process that
is performed at the end of every closing period. Group currency conversion process
is performed as a part of data preparation phase.
Group conversion is also required for managerial consolidation.
In BPC 10.0 we can run Group Conversion through Data Manager or
Consolidation Monitor
In BPC 10.0, Group Conversion could be performed alone or together with Consolidation.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 14
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Solution Building Blocks for Group Currency Conversion
Data
Models
Dimensions
Properties
Business Rule Table
Logic
Data Manager
Report
Models: Consolidation, Rate and Ownership Models
Dimensions: Following are the supporting dimensions:
Dimensions for Consolidation Model
Except flow all dimensions are required.
Dimension Name Dimension Type
ACCOUNT A Account
AUDIT D Audit
CATEGORY C Category
ENTITY E Entity
FLOW S Subtables
RPTCURRENCY R Currency
TIME T Time
INTERCO I-Intercompany
SCOPE G- Group
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________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
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Dimensions for Rate Model
It is important to note that the Category and Time dimensions are shared by
consolidation and rate model
Dimensions for Ownership Model
It is important to note that the Category, Entity, Input currency, Scope and
Time dimensions are shared by consolidation and ownership model
Dimension Name Dimension Type
R_ACCOUNT A Account
CATEGORY C Category
R_ENTITY E Entity
INPUTCURRENCY R Currency
TIME T Time
Dimension Name Dimension Type
O_ACCOUNT A Account
CATEGORY C Category
ENTITY E Entity
INPUTCURRENCY R Currency
SCOPE G-Group
TIME T Time
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________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
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The following table shows how dimensions are related to different
Models:
DIMENSION NAME DIMENSION TYPE CONSOLIDATION
MODEL
OWNERSHIP
MODEL
RATE
MODEL
ACCOUNT_GC A-ACCOUNT
CATEGORY_GC C-CATEGORY
ENTITY_GC E-ENTITY
TIME_GC T-TIME
INTERCOMPANY_GC I-INTERCOMPANY
RPTCURRENCY_GC R-CURRENCY
SCOPE_GC G-GROUP
AUDITTRAIL_GC D-AUDIT
FLOW_GC S-SUBTABLES
O_ACCOUNT A-ACCOUNT
R_ACCOUNT A-ACCOUNT
R_ENTITY E-ENTITY
INPUTCURRENCY R-CURRENCY
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________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
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Supporting Properties:
Important Supporting properties for Group Conversion are as follows:
Property ID Dimension to Which It
Belongs
Model
RATE_TYPE A-Account Consolidation
IS_CONVERTED D-Audit Consolidation
DATASRC_TYPE D-Audit Consolidation
CURRENCY_TYPE G-Group Consolidation
ENTITY G-Group Consolidation
GROUP CURRENCY G-Group Consolidation
PARENT_GROUP G-Group Consolidation
STORE_ENTITY G-Group Consolidation
STORE_GROUP_CURR G-Group Consolidation
CURRENY_TYPE R-Currency Consolidation
REPORTING R-Currency Consolidation
FX_TYPE E-Entity Consolidation
IS_INPUT A-Account Ownership
RATE_TYPE A-Account Rate
RATE_TYPE: This property stores the type of rate at which currency translation takes place for a specific account. Each rate type is member ID of the R_ACCOUNT
dimension and also defined under Currency Translation business rule.
This property takes values such as AVG, CLO, HIST, and END for
consolidation model and FX for Rate Model
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________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
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IS_CONVERTED: This specifies the members that are to be included in the currency translation process. The values this property can take is Y, N, G or
Blank.
Y (or Blank)-These members are converted from LC into the desired currency.
N- These members are ignored in the currency translation process.
G- These members are entered in a reporting currency and translated to group
currency.
DATASRC_TYPE (for Group Dimension): This property can take three values- I (Input), M (Manual) and A (Eliminations and Adjustments).
CURRENCY_TYPE: This identifies whether a group member should be valued at the G (Group) currency or N (Local) currency.
ENTITY and STORE_ENTITY: If ENTITY is filled with a valid entity member and STORE_ENTITY is set to Y, the currency translation results are also copied into this Entity.
These properties create OUTCOME 3
STORE_GROUP_CURR: If set to Y, Group Currency Conversion also results in currency conversion for the group members. In other words results will also be
written to group members.
When set to Y or Blank, this property creates OUTCOME 1. If N or
blank, data is not written to individual group members.
GROUP_CURRENCY: This identifies the currencies at which a group is valued.
This can take more than one value separated by a comma.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
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PARENT_GROUP: This identifies the group members that are to be used in the Ownership Manager. This property is also specified while creating an Ownership
Model under Parent/Child Property Used for the Hierarchy of Groups
CURRENCY_TYPE (for Reporting Currency Dimension): The values this property can take are T for Transaction Currency, R for Reporting Currency and L for
Local Currency.
REPORTING: This specifies whether a currency member could be used in
reporting. This property is set to Y for reporting currency members.
FX_TYPE: This property could be used in the currency translation business rule to
enforce a given set of rule for a specific entity.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
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Business Rule Table:
Business Rule table has to be configured both for group and entity
currency translation processes.
ID: This is the RATE_TYPE member.
Description: Describes the rule.
The Source Flow: It could be a base or parent member from Flow dimension. It
could also take a Dimlist property value to identify multiple flow members.
Destination Account: This account stores the converted value. If left blank, destination account is the same as the source account.
Destination Flow: The Flow member that stores the converted value. If left blank, destination flow is the same as the source flow.
Formula: This applies factor to source value. This can contain any arithmetic expression involving the members of Rate Models Account dimension.
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________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
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Force Closing: If checked, system will write a value into the CLOSING balance as
an additional record.
Periodic Calc: This is used with YTD models when currency translation should be performed on periodic values. If checked, only the difference between the current
and prior period values are translated as per FORMULA.
Entity FX Type: This is used to configure entity specific rule. If this rule has a value then the rule will be applied to the entities having a matching value in the
property FX_TYPE
Remarks: For comments.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
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Logic and Data Manager:
Logic for Balance Carry Forward Process
The Data Manager uses the process chain /CPMB/FX_RESTATMENT and executes
the logic contained in the file FXTRANS.LGF. The .LGF file name could be changed by
modifying script in the data manager.
Logic Script is not required to be configured if Group Currency
Conversion process is run through Consolidation Monitor.
Report: We will look at the reports later when we will run group conversion
process.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 23
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Implementation Steps for Group Currency Conversion:
Step # 1: Create and populate dimensions for all three models.
Step # 2: Create models and attach dimensions to the models.
Step # 3: Create business rule.
Step # 4: Create logic script to invoke the Group Currency Conversion
process
Step # 5: Configure data manager package.
(Step # 4 and Step # 5 are required only if the Group Currency Conversion is
executed through data manager package)
Step # 6: Create input schedule for the Rate Model and load data
Step # 7: Set up ownership hierarchy in the Ownership Manger.
Step # 8. Create input schedule for the Consolidation Model and load
data
Step # 9. Execute Group Currency Conversion Process through data
manager, or
Execute Group Currency Conversion Process through Consolidation
Monitor
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 24
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Create and Populate Dimensions
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: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 25
01/01/2012
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Step 2: Click on the Planning and Consolidation Administration option at the
lower right corner.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 26
01/01/2012
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Step 3: Create a dimension by clicking on the Dimensions under Dimensions and
Models.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 27
01/01/2012
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Step 4: Click on New for creating a new dimension.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 28
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Step 5: Enter the name of the dimension ID and Description. Select the
appropriate dimension Type as given below.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 29
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As mentioned earlier, create the following dimensions:
DIMENSION NAME DIMENSION TYPE CONSOLIDATION
MODEL
OWNERSHIP
MODEL
RATE
MODEL
ACCOUNT_GC A-ACCOUNT
CATEGORY_GC C-CATEGORY
ENTITY_GC E-ENTITY
TIME_GC T-TIME
INTERCOMPANY_GC I-INTERCOMPANY
RPTCURRENCY_GC R-CURRENCY
SCOPE_GC G-GROUP
AUDITTRAIL_GC D-AUDIT
FLOW_GC S-SUBTABLES
O_ACCOUNT A-ACCOUNT
R_ACCOUNT A-ACCOUNT
R_ENTITY E-ENTITY
INPUTCURRENCY R-CURRENCY
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 30
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Populate ACCONT_GC dimension:
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 31
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Populate SCOPE_GC dimension:
STORE_ENTITY is set to Y for the South America Group; this will copy the
consolidation result to entity member defined under ENTITY property, which is CSO
here. This will populate the values as shown in the OUTCOME 3.
STORE_GROUP_CURRENCY is set to Y for the South America Group; this will also
write the converted values for group members- BRAZIL and ARGENTINA. This
property will populate values as shown in the OUTCOME 1.
PARENT_GROUP is S_World, which identifies members to be used in the Ownership
Manager.
GROUP_CURRENCY are USD, EUR
ENTITY is CSO, which is a consolidation entity to store consolidated results for the
groups
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 32
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Populate AUDITTRAIL_GC dimension
IS_CONVETED is set to Y for Input data source member. It will enable the data
belonging to Input data source to be converted into the reporting currency.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 33
01/01/2012
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Populate CATEGORY_GC dimension:
Populate ENTITY_GC dimension
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 34
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Populate O_ACCOUNT dimension
All the members shown here are REQUIRED.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 35
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Populate RPTCURRENCY dimension:
Populate INTERCOMPANY dimension:
Likewise populate rest of the dimensions with appropriate dimension
members.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 36
01/01/2012
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Create Ownership Model and Add Dimensions to the Model:
Step 1: Create Model by clicking on Models under Dimensions and Models
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 37
01/01/2012
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Step 2: Click on New for creating a new model. Enter Models ID and Description, and press next.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 38
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Step 3: Select the model type and data entry mode. Press Next.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 39
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Step 4: Either select an appropriate existing model or select a blank model to
populate the model with appropriate dimensions.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 40
01/01/2012
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Sep 5: Select the required dimensions and press Add to populate.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 41
01/01/2012
A SAP EPM Community Service
Step 6: No content is copied to the model because we started with a blank model.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 42
01/01/2012
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Step 7: Click on Create to create the model as shown in the following screen.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 43
01/01/2012
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Step 8: Once the model is created successfully, close this window.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 44
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Step 9: Go to the Models, Select Ownership Model and Press Edit.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 45
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Step 10: Populate Non-Interco Member in Ownership and Parent/child property used for hierarchy of groups as follows:
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 46
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Likewise create a Rate Model with Dimensions as shown below:
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 47
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Likewise create a Consolidation Model as shown below:
Exchange Rate model and Ownership model are attached to the Consolidation
model when it is created.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 48
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Create Business Rule.
Step 1: Go to Business Rules under Administration interface.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 49
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Step 2: Select the model and click on Add/Remove Rule Types:
Step 3: Check Currency Translation. Press OK.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
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Step 4: This business rule will appear as follows. Click on Currency Translation
business rule to configure it.
Step 5:
Configure the rule as follows:
Validate, Save and Close the business rule table.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 51
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Create Logic Script for Invoking Group Currency
Conversion:
Step 1: Go to the Logic Scripts under Administration interface and select the
Consolidation Model
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 52
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Step 2: Select New.
Step 3: Enter FXTRANS and click on Create.
Step 4: Enter the following code:
Validate, Save and Close the logic window.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 53
01/01/2012
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Create Data Manager Package:
Step 1: Click EPM Office Add-in Excel under Home interface
This will open the excel interface.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 54
01/01/2012
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Step 2: Select the Ownership Model and press OK
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 55
01/01/2012
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Step 3: Go to Data Manager. Click on Organize and select Organize Package list.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 56
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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: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 57
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Step 6: Select the newly created package group. Click on Package and select Add
Package.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 58
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Step 7: Click on Select.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 59
01/01/2012
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Step 8: Select Business Planning & Consolidation script logic on the left and
/CPMB/FX_RESTATEMENT on the right. This is the process chain for Currency
Conversion rule. Press OK.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 60
01/01/2012
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Step 9: Give package name and description, and check relevant task type. Press Save.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 61
01/01/2012
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Step 10: The package has been added. Close the window.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 62
01/01/2012
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Create Input Schedule and Load Data for Rate Model
Open Exchange Rate model in Excel, by selecting change connection under active
connection drop down and create the following input schedule.
Enter and save the data.
Indirect exchange rate is being used snce MD property in the INPUTCURRENCY dimension is set as M.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 63
01/01/2012
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Configure Ownership Manager for Ownership Hierarchy:
Step 1: Go to the Ownership Manager under Consolidation Central, Select the
Consolidation Model for Group Conversion and Press Edit.
(Just consider Consolidation_2 same as Consolidation_GC)
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 64
01/01/2012
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Step 2: Select the Context as Actual, Dec 2007 and S_World
We are selecting S_World because it is a Parent Group.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 65
01/01/2012
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Step 3: Selct South America Group and Press Add.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 66
01/01/2012
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Step 4: It will dislay Entity dimension members .Select Brazil and Argentina because these are members of South America Group. Press OK.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 67
01/01/2012
A SAP EPM Community Service
This will bring the entities under South America Group as folows:
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 68
01/01/2012
A SAP EPM Community Service
Step 4: Populate other Groups as follows:
Because we are doing Group Currency Conversion only for South America Group, it
is not required to configure the hierarchy for other groups. Group Conversion for
South America will work, even if other Groups are not configured in the ownership
manager.
Also there is no need to run Ownership Calculation for Group Currency
Convesrsion process. These calculations ae required for Consolidation process.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 69
01/01/2012
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Step 5: Save the Owership Hierarchy.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 70
01/01/2012
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Create Input Schedule for Consolidation Model and Run
Group Currency Conversion Process
We can run Group Currency Conversion Process through
Data Manager
Consolidation Monitor
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 71
01/01/2012
A SAP EPM Community Service
Run Group Conversion Process through Data Manager
Step 1: Create Input Schedule as follows:
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 72
01/01/2012
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The report editor for the above input schedule look like as follows:
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 73
01/01/2012
A SAP EPM Community Service
Step 2: Input and Save Data, by selecting selecting Save Data>> Save and Refresh
Worksheet Data
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 74
01/01/2012
A SAP EPM Community Service
Step 3: This will populate the Parent member- Net Income
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 75
01/01/2012
A SAP EPM Community Service
Step 4: Go to Data Manager and Select Run Package>> Run Package
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 76
01/01/2012
A SAP EPM Community Service
Step 5: Select FX GROUP TRANSLATION package and press Run.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 77
01/01/2012
A SAP EPM Community Service
Step 6: Populate Data Manager Prompt as follows and Press Next
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 78
01/01/2012
A SAP EPM Community Service
Step 7: Selct Run and Finish.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 79
01/01/2012
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Step 8: Press OK
Step 9: To check the status of the packge click on View Status.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 80
01/01/2012
A SAP EPM Community Service
Step 10: The status of the Package is Succeed. It could also be Failed, Abort, and
Running. Select the status and press Detail for further details on the package.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 81
01/01/2012
A SAP EPM Community Service
Step 11: Formula Log diplays the details on the records. Close this window and
other windows related to Data Manager.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 82
01/01/2012
A SAP EPM Community Service
Step 12: Refresh the Worksheet.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 83
01/01/2012
A SAP EPM Community Service
Step 13: Other field will get populated as follows:
WE HAVE SUCCESSFULLY PERFORMED GROUP CURRENCY CONVESRION FOR
SOUTH AMERICA GROUP THROUGH DATA MANAGER.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 84
01/01/2012
A SAP EPM Community Service
Run Group Conversion Process through Consolidation
Monitor
Step 1: Create Input Schedule as follows:
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 85
01/01/2012
A SAP EPM Community Service
Step 2: Input and Save Data, by selecting selecting Save Data>> Save and Refresh
Worksheet Data
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 86
01/01/2012
A SAP EPM Community Service
Step 3: This will populate the Parent member- Net Income
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 87
01/01/2012
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Step 4: Go to the Consolidation Monitor under Consolidation Central. Select the
Context and Consolidation Model for Group Conversion.
(Just consider Consolidation_2 same as Consolidation_GC)
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 88
01/01/2012
A SAP EPM Community Service
Step 5: Select South America Group and Press Translate Currency
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 89
01/01/2012
A SAP EPM Community Service
Step 6: Select the prompt values as follows and Press OK.
Full Translation processes all the entities under South America Group.
Incremental Translation processes only entities with changed transaction data.
Incremental Translation reduces the impact on the system resources.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 90
01/01/2012
A SAP EPM Community Service
Step 7: A window will pop up and will display the status of the translation process.
Close this window.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 91
01/01/2012
A SAP EPM Community Service
Step 8: Currency Translation column of Consolidation Monitor will display Done .
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 92
01/01/2012
A SAP EPM Community Service
Step 9: Go to the input schedule and Refresh the worksheet.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 93
01/01/2012
A SAP EPM Community Service
Step 10: Worksheet will get populated as follows:
WE HAVE SUCCESSFULLY PERFORMED GROUP CURRENCY CONVESRION FOR
SOUTH AMERICA GROUP THROUGH CONSOLIDATION MONITOR.
-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 94
01/01/2012
A SAP EPM Community Service
Disclaimer:
This description is a preliminary version and not subject to a license agreement or
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-
________________________________________________________________________
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy
SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , [email protected] , 1.800.836.8959, Page - 95
01/01/2012
A SAP EPM Community Service
SAP Community Contributors:
Author: Chief Architect:
Sanjeev Kumar Jothi Periasamy SAP BPC Consultant SAP HANA/EPM/BI/EIM Community Thought Leader SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion [email protected] [email protected] , (916)-296-0228 - Cell
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