I need your help on ECCS. I have never worked on ECCS before. But I have done some customisation in ECCS. I have defined 2 legder with 2 different currencies with 7 consolidation unit and 5 consolidation group. While running currency translation tasks for 4 Cons. Group having same ledger(USD), there is no error. But after running currency translation tasks 4 conso. Group(same Ledger), I am trying to run currency translation for last Cons. Group (highest Node) INR, getting error “Ledger X2 is not equal to Ledger X1 of starting consolidation Group” Please help me this out.

Regds,

Pra_Pat

We are doing kind of reimplementation of SAP. We already have Consolidation module implemented. As part of reimplementation which in the same instance meaning we will still have the old company codes and data associated with it in the system. I have configured a new Dimension and a new chart of accounts for the new company codes. When I post journal entries, I keep getting an express error message in my inbox saying that the new company codes does not exist in the old dimension and the new chart of accounts does not map to the old one. We really dont need these message since the new company codes does not have to be in the old dimension and the new chart of accounts does not have to be mapped to the old chart of accounts. can you give any suggestion.

Your article & answers to various questions are great. I need your help on ECCS. I have never worked on ECCS before & hence getting it very difficult to configure the system. Can you please pass on configuration steps / documents to me on the same. Your help would really be life saving for me.

Thanks & Regards,
Ajay Gupte

Thanks!
Paul P

i am glad can find your article. currently i try to implement EC-CS in a prototype.
but i am still do not understand, how consolidation unit be linked as a company code to be consolidated.

hope you can help me.

best regard,

liungz

I want to know the possiblities and T code for Process.
Rgds
Madhavan

I am an MBA student, interested to learn SAP – FICO, I am not good with accounts.
My Q : Is it easy to learn SAP FICO and understand in 6 months.
Could you tell me what it takes to learn this .

Thank u

The 18 subsidiaries are also broken down into sub groups by type of operations e.g. Retail, Financial services, Investments, Property etc and these also groups need to be reported in a separate report over and above the Main Group Financial reports and the report must show each group (segment) on its own. — Is there a Standard report that helps me achieve this kind of reportring

The 2 companies that are assoicates should they be created as a group if they are to be reported as a separate subgroup. The client wants to be able to produce a report which shows segments – Retail, Financial services, Investments, Property and Asscociates.

How best can i set up my consolidation structures ..

Please advise
Sk

I am going to implement EC-CS module…Is anybody help me to provide the configuration steps document in this regard?

My email id is javaidak123@hotmail.com

Many thanks in advance.

Regards,

Javaid

I don’t have access to anything that is a good complete guide.

Does anyone have a link to a Best Practices document?

BB