Hi All ,
I am processing data in revenue application using 7/8 custom data manager packages in a single link. When I am processing JAN 2014 ACtual category data , account A & B successfully get copied to cost application. But for the month of FEB 2014 ACTUAL category, 'A' account get inserted properly and 'B' get inserted only for rptcurrency 'INR' not for 'LC'.
when I checked my data in revenue appl , for account 'B' for both the categories inr / lc . data is properly available on desired version.
When I copy my patch from custom script to test script and execute in revenue application, i got the data for ''B' account for both the currencies. Why system / script is not working for FEb 2014.
Following is my code :
*DESTINATION_APP = COST
*SKIP_DIM = BFL_CUSTOMER
//*SKIP_DIM = SEGMENT_NEW
*XDIM_MEMBERSET BFL_ACCOUNT = 900003
*XDIM_MEMBERSET BFL_CATEGORY = MASTER
*XDIM_MEMBERSET BFL_LINE = NONE
*XDIM_MEMBERSET BFL_PRODUCT = <ALL>
*XDIM_MEMBERSET BFL_DIST_CHANNEL = NONE
*XDIM_MEMBERSET TIME = %TIME_SET%
*REC(FACTOR = -1,BFL_ACCOUNT = "NTWTCOST")
In my REvenue appl link , there are 8 custom data manager packages as below :
1] Copy version 0 data to version 1 for actual data
2] copy master data from version 0 to ver 1.
3] process data before currency conversion.
4] currency conversion for master rate.
5] currency conversion for actual rate.
6] process data after curr conversion.
7] copy data from revenue to cost appl.
8] copy data from revenue to planning appl.
Is lite optimise essential before copying processed data from revenue application to cost appl in a single link ?