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Former Member

Uploading the Trial Balance in BPC

Hello,

Can someone guide me on how to go about loading the TB in the BPC ?

I tried to manage through Data Management but it was not able to upload the data..

I presume it has got to do with FLOWS & INTCOL dimension.

In my trial balance, I used using F_CLO & other than intercompany I have used IC_NONE in INTCOL dimension.

However, I couldnt proceed further...

I would be obliged, if any of you can help me on this....

Thanking you in advance....

Regards & best wishes,

Shrinivas

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2 Answers

  • Posted on Mar 31, 2009 at 12:28 PM

    Hello,

    You can use trasnformation/conversion files in order to map your dimensions with BPC structure. If you can give a specific example of file to be loaded and the dimensions defined for you application, maybe I can give you more details about how you have to define your transformation/conversion files.

    Regards,

    Mihaela

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 31, 2009 at 12:34 PM

    Hi Shrinivas,

    Can you explain in more detail?

    Is it that you are not able to upload data file to server or Run import package?

    I think, Trail Balance is calculated based on the GL data in BPC.Are you trying to load this from external system after all calculations?

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