I am currently working on POC to demo consolidation scenario using BPC 10 NW version. I have taken scenario from my currect customer mainly master data, financial data and some consolidation tasks which are already performing in BCS system.
Currently I would like to do following tasks.
1) Load master data from R/3 to BW
2) Load financial data from R/3 to BW
3) Transform the data according to BPC requirement
4) Load master data consolidation model dimensions
5) Load the updated exchange rates from BW to RATE model
6) Perform the Balance carry forward task (Applies in first period of every year)
7) Perform currency translation task
8) Perform inter-company elimination task
9) Perofrm Validation tasks
10) Check the final reports and approve the results
In BPC admin can set all Business rules for consolidation model but when I open the any of rule have set some parameteres which is not clear to me. I have two things to be discussed here.
1) Do I need to write a script logic for every validation rule and use the Logic script name in respective data manager packaged
2) How are the parameteres, conditions set in Business rules are linked to data manager package.
Can some one help me with these queries and can suggest me some valuable point for my POC.