RE:[sap-acct] Inter comp profit or loss eliminations
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by arckay (Business Analyst) on Aug 19 at 6:14 PM |  Mark as helpful |
Rene,
Thanx again.I should't have used the word automatic. i am not talking about using data monitor and consolidation monitor coz i wont be using ec-cs. All i need is, a solution to group I/C transactions in the system based on TP and generate a file for the users to validate the eliminations.once verified, i will create a batch to upload the file into SAP for relevant postings.Now, this is what being proposed and all i am trying to do is to find out any better solution for this. How about a z table(control) that captures all this entries and i can use them (read from it)whenever i need to eliminate profit/loss? I am basically looking for alternative solutions without using ec-cs. Let me know,tx
__.____._ Thanx again.I should't have used the word automatic. i am not talking about using data monitor and consolidation monitor coz i wont be using ec-cs. All i need is, a solution to group I/C transactions in the system based on TP and generate a file for the users to validate the eliminations.once verified, i will create a batch to upload the file into SAP for relevant postings.Now, this is what being proposed and all i am trying to do is to find out any better solution for this. How about a z table(control) that captures all this entries and i can use them (read from it)whenever i need to eliminate profit/loss? I am basically looking for alternative solutions without using ec-cs. Let me know,tx
Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
How Can Predictive Analytics Drive Competitive Advantage? Find out here
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
