on 03-02-2011 8:23 PM
Hi,
My GL account FSV looks like this in ECC:
Node 1
a/c 100
a/c 200
Node 2
a/c 100
a/c 200
Node 1 accounts are all debits (so debit flag is checked for them).
Node 2 accounts are all credits (so credit flag is checked for them).
The same comes in BW.
When I am pulling it in BPC, it is saying that a/c 100 and a/c 200 has different parents.
I want to create two new accounts for each i.e. 4 in total
credit_100
credit_200
debit_100
debit_200
Need some help in writing the conversion logic for these.
Basically, we have to look at the property (debit/credit) and then assign a/c100 either to credit_100 or debit_100.
same for a/c 200.
Please advise at earliest.
Thanks.
Hi,
You can use the mapping section of the transformation file for this purpose. It should be something like:
*COL(5) + *Str(_) + *COL(1)
I am considering that the 5th column of your file is the property. The 1st column is the ID.
Please take a look at the below link for more information:
http://help.sap.com/saphelp_bpc75_nw/helpdata/en/5d/9a3fba600e4de29e2d165644d67bd1/content.htm
Hope this helps.
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