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BW Consolidations
BW Consolidations Enterprise Backbone Project
Consolidations Overview
BW content for SEM-BCS (EC-CS)
Implementation at Weyerhaeuser
BW Consolidations Enterprise Backbone Project
Consolidations Overview
Consolidation type
We can use the consolidation group to represent the structure of the group.
Depending on the complexity of your group, you can:
For instance, you could have one consolidation chart of accounts for the purpose
of generating financial statements to meet the requirements of statutory
authorities, and you could have another consolidation chart of accounts to
accommodate corporate- interna(l requirements for contribution margin
accounting.
Like the dimension, the consolidation chart of accounts is one of the foundations
in the architecture of consolidation.
Sub items are used for further breakdowns of financial statement items.
The sub item category allows you to classify your sub items.
we can define sub item categories for transaction types, product groups,
divisions, and so forth.
BW Consolidations Enterprise Backbone Project
Ledger (ZLEDGER)
Consolidations Overview
BW content for SEM-BCS (EC-CS)
Implementation at Weyerhaeuser
BW Consolidations Enterprise Backbone Project
Extractors:
1. 3EC_CS_1A Consolidations transaction data
2. 3EC_CS_1R Consolidations transaction data remote cube
Info Sources:
1. 0EC_CS_1 Consolidations transaction data
Info Cubes:
Consolidations Overview
BW content for SEM-BCS (EC-CS)
Implementation at Weyerhaeuser
BW Consolidations Enterprise Backbone Project
Implementation at Weyerhaeuser
EDW
Reports
BW Consolidations Enterprise Backbone Project