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Matching Master Data values

Posted on Oct 12, 2010 at 10:18 PM 15 Views

Hi,

I am on BPC 7.5NW.

I am trying to load Master Data and Transaction Data files from BW.

Since I have multiple company codes, for my GL Account master data load I am saying:

ID=0CO_AREA+ID

It works fine. I get all the GL accounts with Controlling Area tagged before it.

So far so good...

Now, when I am loading Transaction data, I saying BPC Dimension=0GL_ACCOUNT

Now values in BPC dimension has Controlling Area before the accounts, while the 0GL_ACCOUNT has only GL Accounts. When we get the data into BPC, how do these two corelate?

Eg:

BPC P_ACCT: CAPT1000

BW GL Account: 1000 (compounded with controlling area CAPT).

Does BPC understand that these two are same?

What is the workaround?

Let me know.

Thanks.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2010 at 09:26 AM
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    Hi Anand,

    You need to use the conversion file and specify the internal and the external fields. Please refer to the below links from help.sap

    http://help.sap.com/saphelp_bpc75_nw/helpdata/en/81/94a8a5febd40268d5c59b4fc31be37/content.htm

    Hope this helps.

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    • Former Member
      Oct 13, 2010 at 12:23 PM

      Hi Nilanjan,

      This does help, though this does not provide with any example for my scenario.

      I have to convert 0CO_AREAID to ID or 0COMP_CODEID to ID - I am trying to write a generic or blanket code, so I don't have to specify specific values - whatever comes in with that combination should be converted.

      Do you have a sample "js:" line/example for this?

      Thanks.

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