Skip to Content
0
Jun 08, 2018 at 03:41 AM

Problem with restore journal and acount conversion

90 Views

Hi experts,

I'm working with SAP BPC 10. And I would like to upload a adjustment journal with child company account and try to convert child company account into parent company account.
I have created a new process chain in BW as followed, and add a new package with the following scripts (attachment:package-script.txt)

After executing the package, status was showed succeeded and journal did upload to BPC. However, account was not converted.
Package script : package-script.png , prompt.png , info.png , task.png

Transformation File is set as : transformation-file.png
Conversion File is set as: conversion-file.png

Please kindly help me on this.

Thanks & Regards,


Attachments

package-script.png (66.9 kB)
prompt.png (34.7 kB)
info.png (32.4 kB)
task.png (48.8 kB)
op9on.png (18.2 kB)