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Re: How to configure BPC 10.0 NW without currency translation?

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Daniel,

 

in my opinion it is either the data intersection that the FX script runs on or one of the dimension properties are not correctly filled out.

 

 

Dimension Type       Important Currency Related Requirements

Entity                        The required property is Currency, which stores the local currency of the

                                  Entity.

Group                       The required properties are:

                                    • Currency_Type whose values are G for group currency or N for non-group

                                      currency

                                    • Group_Currency whose values are the group currency(s) such as USD

Category                   This same category dimension must also be used in the Rate Model.

Currency                   The required properties are:

                                         • Reporting whose values are Y or blank

                                         • Currency_Type whose values are T for transaction currency, R for

                                           Reporting, and L for local currency.

Account                    The required property is:

                                         • RateType whose values are AVG, END, and so on

Time                         The required properties are:

                                        • Year with values like 2011, 2012

                                        • Period with values like JUN, JUL

                                        • TimeID with values like 201206, 201207

                                        • Monthnum with values like 6, 7

                                       The same time dimension must also be used in the Rate Model.

DataSource                The required properties are:

                                        • Datasrc_Type whose values are I – Input, M – Manual Adjustment, A –

                                          Eliminations and Adjustments

                                        • IS_Converted whose values include:

                                            N – these members are ignored in the conversion,

                                            Y (or blank) – these members are converted from LC into the desired

                                            currency, and G - these members are entered in a reporting currency

                                            are translated to group currency.

 

Hope this helps .. at this point someone just needs to log into your system or need to go through the FX setup step by step.

 

Akos


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