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Former Member
Jan 20, 2016 at 06:46 PM

Integration SAP FIM and SAP BPC(ACCTYPE LEQ INC reverse sign)

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Hello everybody,

I've managed to integrate SAP FIM(Financial Information Management) with SAP BPC,

but when I try to load a file from FIM to BPC all the amounts with ACCTYPE = LEQ or INC have their sign going the opposite way(e.g. file with 300 it stored as -300 in DB).

I used to Import the file via Import job in BPC and the sign didn't change only when we displayed it on a report the sign changed back again(But that's normal for us).

Example with FIM integration

FILE BPC_DB REPORT

-300 300 -300

Example with import via BPC

FILE BPC_DB REPORT

-300 -300 300

I was wondering if SAP FIM could have kind of transformation file where I could use CREDIT NEGATIVE = YES option or something like that.

Thank you in advance for your advice.

Kr,

Tuan