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Consolidation best practices and queries

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Hi Experts,

 

I am doing business blue printing for a consolidation project. Can you guys help to me understand what are the best practices for the following issues.

 

1) Company is not using Trading partner functionality. The GL wise data is available but no tagging of Trading Partner. Although Vendor/Customer option is available. Do you think that Trading Partner functionality will be more helpful to identify IC transactions?

 

2)  If we want to import transaction wise data GL wise for IC transaction what is the best way? should we map each transaction against each GL at BW level to prepare period wise data or should we do this through conversion and transformation of transactional level data in BPC?

 

3) The current structure of the company is a combination of Cost Center and GL. Every posting in GL is posted against a particular Cost Center. What do you think if we import data in BPC cost Center wise, will this be OK? Or is there anything else which we are missing?

 

4) Is Good-will account needs to be open in BPC? which script calculates the Good-will?

 

I need to clarify these questions in my mind. I'll appreciate if you guys can answer this quickly.

 

Regards,


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