• SAP BPC NW Consolidation • Consolidation on Inter Company Transaction • Consolidation on Inter Investments • IC Matching • IC Booking • IC Eliminations • Ownership • Equity • Minority Interest

1. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
CloneSkills, Inc.
Consolidation Enterprise Structure
CSINC
CloneSkills , Inc. USA
CSCAN CSUK CSSNG CSIND CSINC_INPUT CSINC_ELIM
CloneSkills , Inc. CloneSkills , Inc. CloneSkills , Inc. CloneSkills , Inc. CloneSkills , Inc. CloneSkills , Inc.
Canada UK Singapore India USA USA
80 % 49% 60 % 100 %
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

2. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Consolidation
Business Process Flow (BPF)
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

3. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Data Collection
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

4. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Load Subsidiary GL Data
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

5. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
Load Subsidiary GL Data
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

6. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
Load Exchange Rate
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

7. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
Exchange Rate
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

8. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Load Ownership Data
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

9. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
Ownership Data
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

10. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
Pre-Consolidation Tasks
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

11. 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

12. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
Adjustments - Journals
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

13. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
Adjustments - Journals
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

14. 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

15. 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 818- 270-0200 916-296-0228

16. 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

17. 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

18. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
___________________
IC Matching
GL Data After Currency Conversion
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

19. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
______________
IC Matching
IC Matching Business Rules
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

20. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
______________
IC Matching
IC Matching
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

21. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed
on
BPC MS 7.0
____________
IC Matching
IC Matching Completed
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

22. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
____________
IC Matching
IC Matching
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

23. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
____________
IC Booking
IC Booking Business Rules
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

24. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
____________
IC Booking
IC Booking Business Rules
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

25. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
____________
IC Booking
IC Booking
IC Booking – Difference
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

26. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
Consolidation Task
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

27. 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

28. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
Elimination Business Rules
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

29. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
Elimination Business Rules
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

30. 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

31. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Developed on
BPC MS 7.0
Post Consolidation
Reporting
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

32. 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

33. 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

34. 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

35. 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228

36. Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5
Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture
Reports – Developed BY Developed BY BY
Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com|
617-957-5479 (818) 270-0200 916-296-0228