Hello Experts,
Product Version:-
CPMBPC 810 0015 SAPK-81015INCPMBPC (BPC10.1 SP 15)
SAP_BW 740 0020 SAPKW74020
Netweaver: 740
In Head-Count Model we have the dimensions HC_Account (A), CATEGORY (C), COST CENTER(User-def), FUNCTIONAL AREA (User-def), TIME(T), ENTITY (E), HC_Employee (user defined)
In the HC_Account (A) dimension there are members: HCOUNT, BONUS, BONUS_PCT, BONUS_PAY
In COSTCENTER dimension we have a property called BONUS_CC (Bonus Cost Center) and Functional Area.
We want to calculate BONUS via Data Manager Package. User provides the COSTCENTER, CATEGORY,TIME and BONUS is posted to BONUS_CC.
Script:
*SELECT(%YR%,"YEAR","CATEGORY",[ID=%CATEGORY_SET%]) //Use the year variable above to create current year time periods. *SELECT(%TIM%,"ID","TIME",[YEAR=%YR%]) //Variable for Bonus Costcenters *SELECT(%BC%,[BONUS_CC],"COSTCENTER","[ID]=%COSTCENTER_SET%") //Scoping of Cost centers with bonus cost centers populated. Scoping of Entity, Functional Area and Profit Center based on these Cost Centers. *SELECT(%CSTCTR%,"ID","COSTCENTER","[ID]=%COSTCENTER_SET% AND [BONUS_CC]<>""") *SELECT(%ENT%,[ENTIY], "COSTCENTER","[ID]=%CSTCTR%") *SELECT(%FA%,[FUNC_AREA],"COSTCENTER","[ID]=%CSTCTR%") *SELECT(%PCTR%,[PROFIT_CENTER],"COSTCENTER","[ID]=%CSTCTR%") *XDIM_MEMBERSET CATEGORY=%CATEGORY_SET% *XDIM_ADDMEMBERSET CATEGORY= ACTUAL *XDIM_MEMBERSET TIME =%TIMESET%, *XDIM_MEMBERSETCOSTCENTER=%CSTCTR% *XDIM_MEMBERSET HC_EMPLOYEE= BAS(EMPLOYEE) *XDIM_MEMBERSET RPTCURRENCY=LC *XDIM_MEMBERSET ENTITY=%ENT% *XDIM_MEMBERSET FUNCTIONALAREA=%FA% *XDIM_MEMBERSET PROFITCENTER=%PCTR% *XDIM_ADDMEMBERSET HC_ACCOUNT = HCOUNT //Bonus calculation //*FOR %CCTR%=%COSTCTR% *WHEN HC_ACCOUNT *IS HCOUNT *WHEN AUDITTRAIL *IS INPUT *WHEN CATEGORY *IS %CATEGORY_SET% *WHEN COSTCENTER *IS %CSTCTR% *WHEN RPTCURRENCY *IS LC *WHEN FUNCTIONALAREA *IS %FA% // //BONUS CALC *REC(EXPRESSION=(%VALUE%>0)*(([HC_ACCOUNT].[6100000],[AUDITTRAIL].[CALC],[CATEGORY].[%CATEGORY_SET%])*([HC_ACCOUNT].[BONUS_PCT],[AUDITTRAIL].[INPUT],[TIME].[%YR%.INP],[CATEGORY].[%CATEGORY_SET%])*([HC_ACCOUNT].[BONUS_PAY],[JOB_CODE].[NO_JOB_CODE],[FUNCTIONALAREA].[NO_FA],[COSTCENTER].[NO_COSTCENTER],[PROFITCENTER].[NO_PROFITCENTER],[ENTITY].[NO_ENTITY],[HC_EMPLOYEE].[NO_EMP],[HC_EMP_TYPE].[NO_TYPE],[CATEGORY].[%CATEGORY_SET%])),HC_ACCOUNT=BONUS,AUDITTRAIL=CALC,COSTCENTER=COSTCENTER.BONUS_CC,FUNCTIONALAREA=COSTCENTER.FUNC_AREA) *ENDWHEN *ENDWHEN *ENDWHEN *ENDWHEN *ENDWHEN *COMMIT
Dimension member Mapping Example: Cost Center (200) has BONUS_CC (500) and Functional Area (2)
Cost Center dimension (500) {which is also a BONUS_CC property of COSTCENTER dimension} has Functional Area (5)
Data Manager Prompts: Costcenter is 200 (which has a mapping to Functional Area 2 and BONUS_CC 500)
Results: Bonus is posted to BONUS_CC(500) and Functional Area (2)
Expected Result: To post BONUS to BONUS_CC (500) and Functional Area mapped to BONUS_CC which 5.
Regards,
Richa Pathak