For Question A) Answer is:

We define FS item set in CXSC. It is made of FS item. e.g. if you want to translate P & L Fs item set, here we define range of FS item to translate in group currency.

Regds,

Pra_Pat

I am new to ECCS.
In our compnay we use Ex rate type “M” – Avg rate for both Bal Sheet & PL accounts for translations.

1), I see with in ECCS we have option to change it.
CX01n -> Currency Transaltion -> Curr transaltion Methods -> Method Entries ->
I see diffent “FS Item Sets” here.

Z_INCOME_STATEMENT
Z_ASSETS_AND_LIAB etc etc.

2), Here we define the Ex Rate Indicators “ERI” & these ERI’s are in turn tied to a specific
Ex Rate Type. (B001, M and so on).

My question is:
A), where do we define the FS Item Sets. How to see what it is made up of.
Is it a set for group of the G/L accounts. for ex Z_INCOME_STATEMENT is it tied to all the PL accounts ??

B), if I want to set up a new Ex rate type.. Say “Z”.. Can I set I one and use it in the Step 2.

Thanks for your time & advise.

rdgs
Naidu

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