Can someone share some information on following BPC consolidation issues..
1..Currency translation difference in consolidation has to be posted to CTA ( Currency Translation Account) . Where to inform the system to post the CTA to the designated CTA account?
2.Opening balanceloading BPC consolidation...
For how many years it is normally loaded? What is the ideal opening balance loading strategy in BPC. Is there any good document on this
3.Security Administration in BPC..
I am trying to read a good document on how to define users /security in the BPC 7NW . Can someone sent any document link or some good suggestion..
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