consolidation end solutions demo in sap bpc
DESCRIPTION
Consolidation end Solutions Demo in SAP BPC By Jothi PeriasamyTRANSCRIPT
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
CSINC
CloneSkills , Inc. USA
CSCAN
CloneSkills , Inc.
CSUK
CloneSkills , Inc.
CSSNG
CloneSkills , Inc.
CSIND
CloneSkills , Inc.
CSINC_INPUT
CloneSkills , Inc.
CSINC_ELIM
CloneSkills , Inc.
CloneSkills, Inc.
Consolidation Enterprise Structure
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
CloneSkills , Inc.
Canada
CloneSkills , Inc.
UK
CloneSkills , Inc.
Singapore
CloneSkills , Inc.
India
CloneSkills , Inc.
USA
CloneSkills , Inc.
USA
80 % 49% 60 % 100 %
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
ConsolidationBusiness Process Flow (BPF)
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Data Collection
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Load Subsidiary GL Data
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Load Subsidiary GL Data
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Load Exchange Rate
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Exchange Rate
Developed on BPC MS 7.0
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Load Ownership Data
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Ownership Data
Developed on BPC MS 7.0
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Pre-Consolidation Tasks
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Balance Sheet Validation
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Adjustments - Journals
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Adjustments - Journals
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Adjustments - Journal Posting
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | 818- 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Currency Conversion
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Currency Conversion
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Currency Conversion
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
GL Data After Currency Conversion
Developed on BPC MS 7.0
___________________IC Matching
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
______________IC Matching
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
IC Matching Business Rules
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
______________IC Matching
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
IC Matching
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0____________IC Matching
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
IC Matching Completed
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
IC Matching
Developed on BPC MS 7.0____________IC Matching
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0____________IC Booking
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
IC Booking Business Rules
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0____________IC Booking
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
IC Booking Business Rules
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
IC Booking
Developed on BPC MS 7.0____________IC Booking
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
IC Booking – Difference
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Consolidation Task
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
GL Data - Before Eliminations
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Elimination Business Rules
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Elimination Business Rules
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
After Elimination
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Post Consolidation Reporting
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Balance Sheet in BPC for Excel
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Balance Sheet in Web
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Profit and Loss ( P&L)
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Cash Flow
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY
Manoj Kothuri |[email protected]| 617-957-5479
IC Matching / IC Booking / Reports/Currency Conversion Developed BY
Yokesh Kumar |[email protected] | (818) 270-0200
Solutions Design and Architecture BY
Jothi Periasamy |[email protected]| 916-296-0228