Hi I have a question concerning the calcaccount procedure.
I already made some Cashflow accounts
I already filled in some lines in the account transformation business rules
But now I was wondering how to run these business rules:
I have made the following calcaccount logic, but when I run it I get nothing for the moment
*XDIM_MEMBERSET INTCO=GLTOT
*XDIM_MEMBERSET GROUPS=C_WDP
*XDIM_MEMBERSET ENTITY=E_TOTAL
*IGNORE_STATUS
*RUN_STORED_PROCEDURE = SPRUNCALCACCOUNT([FINANCE],[%CATEGORY_SET%],[C_WDP],[%SCOPETABLE%],[%LOGTABLE%],[CF])
*COMMIT
I don't have a clue if this logic is even correct or not
Please help me