Now, we submit the source converted manual adjustment to the group SEC5001 as below: The configuration is done according to the Wiki: Shown as below:Ģ, Ownership data is maintained and submitted for entity 5100.ģ, In Audit dimension, to roll up manual adjustments posted in Group Currency, we set the “DATASRC_STAGE” property of the source audit “ELIM_JRN_FORECAST” to be “ELIM_JRN_FORE_LEVEL”. The group SEC5001 is the lowest group, and its parent group is SEB5000. Here, I would like to give an example how to make the configurations to combine the two features to achieve the business requirement.ġ, There are three groups. How to roll up Consolidation result data to higher group – Enterprise Performance Management – Community Wiki (sap.com)

Refer to the WIKI article below regarding how to do that: This can be achieved by setting an Audit member whose “DATASRC_TYPE” is set to be L. – After Consolidation execution, you want consolidation results to be aggregated to higher groups. How to Consolidate Manual adjustment entries – Enterprise Performance Management – Community Wiki (sap.com) Refer to the WIKI article below regarding this feature: This is achieved during the Currency Conversion process. You submit these data records at sub-group level and want them to roll up to upper groups. – You have some data that have already been converted to group currency. There are two features in BPC Consolidation to support this. As many customers know, the logic of BPC consolidation is designed according to the idea of “parallel consolidation”, which means the upper group run its consolidation based on the elimination result of all entities under this group without considering its sub-groups’ consolidation results.īut some customers have the requirement to do Stage Consolidation – Upper groups are only interested in the eliminations at its own level and lower groups’ consolidation results need to be aggregated to upper groups stage by stage.Ĭan we configure BPC to do that? The answer is yes.

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