Journals in SAP BPC Consolidation
INTRODUCTION Journals are used to make necessary data adjustments in the database. Posting of Journals is performed at Month-end/Quarter End. A Journal is used to Identify the Transactions. Journals are also called a running list of business Transactions. For each Journal, there are two entries i.e., Debit and Credit. The following Steps will explain details […]
Balance Carry Forward in SAP BPC Consolidation
INTRODUCTION Generally, Balance Carry forward is used in consolidation to carry forward the closing balances of year-end to the current year. The first task of the new fiscal year is to carry forward the closing balances of the prior year to the current year. This article will see details of following. Dimensions and Models used […]