Skip to Content
Former Member
Mar 18, 2009 at 08:34 PM

GL Accounts in BPC


1>GL accounts in BPC

Leading Zero ommission...

The GL account in R/3 has leading 00 and it is being ignored by BPC.

For example if the account is 001234, only 1234 is updated as dimension member in BPC. This is causing issue. How to ensure this is not missed.

2> Drilldown reporting in BPC consolidation.

Client wants to maintain both Group GL account( AccountL) as well as Operating GL account in BPC. Is it possible. Also wants to drilling down from Group GL account to Operating GL account on need basis. How this is addressed in BPC reporting?