BPC Notes 10.0 PART 1

31
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Transcript of BPC Notes 10.0 PART 1

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SAP BPC 10.0

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DAY 1

• History

• Terminology

– Dimension, Model, Logic script, BPF

• Creting n !n"ironment, copy o#

!n"ironment S$ell

• Dimension types

– Acco%nt, Ctegory, A%dit, !ntity

11&'&1(

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Dimension Mngement

• Ctegory, !ntity, Acco%nt ) Time *C!AT+ re

mndtory dimensions to crete ny model.

Aprt #rom t$ese e need C%rrency *-+ #or

Finnce. For consolidtion e re%ire A%dit

*D+.

• Stndrd dimension type dimensions cn /e

%sed only once in model. B%t e cn %se nyn%m/er o# %ser de#ined dimensions in

model.

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• Dimensions mintined in dimensions li/rry

cn /e %sed cross ny n%m/er o# Model

it$in n !n"ironment.

• e s$o%ld $"e t lest one sec%red

dimension in model $ic$ cn /e %sed to

speci#y $t ectly is t$e dt e nt to

llo t$e %ser to ccess #rom model *inSec%rity& Dt Access Pro#ile

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DAY 2

• Mintining $ierrc$ies

• Types o# Models

– -eporting Stndrd, Finncil, Consolidtion

– 3on&reporting !c$nge rtes, 4ners$ip, 5eneric

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Creting Model

• A model is necessry $en yo% nt to store

trnsction dt in BPC.

• Dri"ers ) -tes Type Model *3on&reporting +

ill /e %sed to mintin dt $ic$ ill /e

%sed to per#orm some clc%ltion or logic s

prt o# reporting ppliction. T$ere re ( types6

– !c$nge -tes– 4ners$ip

– 5eneric

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• !c$nge -tes– ill /e %sed to mintin c%rrency ec$nge rtes,

$ic$ cn /e %sed to per#orm c%rrency trnsltions

in t$e reporting pplictions.

• 4ners$ip– ill /e %sed to mintin percentge o# oners$ip

o# n indi"id%l or gro%p, "lidtion r%les ndmet$ods $ic$ cn /e %sed to per#orm stt%tory or

legl consolidtion in t$e consolidtion reporting

ppliction.

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• 5eneric

– Aprt #rom ec$nge rte nd oners$ip detils

e cn mintin ny ot$er dt to per#orm logic

in t$e reporting ppliction. !6 %nit con"ersionrtes, slry rtes etc.

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• -eporting Type Models re %sed #or %ser inp%t

nd nlysis.

– Finncil

– Consolidtion

– Stndrd

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• Finncil

– ill /e %sed #or #inncil reporting, plnning nd

mngeril consolidtion. To crete t$is model,

ec$nge rte model m%st /e "il/le.

• Consolidtion

– 7sed to mintin dt $ic$ cn /e %sed #or legl

or stt%tory consolidtion. To crete t$is modelec$nge rte nd oners$ip model m%st /e

"il/le.

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• Stndrd

– 8t does not s%pport consolidtion. 8t cn /e %sed

to mintin dt %sed #or plnning nd reporting.

!6 -e"en%e ) C45S *Cost o# 5oods Sold+Plnning, Hedco%nt Plnning, 8n"entory

Plnning.

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DAY (

• Mintining $ierrc$ies in dimension

mem/ers

– e cn mintin $ierrc$ies %sing property

ParentHn. 8n one dimension e cn mintin

n%m/er o# $ierrc$ies rnging #rom PrentH1,

PrentH2,9 PrentHn. T$e "l%es mentioned in

t$e PrentHn property m%st /e #rom t$e 8D

col%mn o# dimension.

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DAY :6 !trction Scenrio 16 From Flt File

• Similr steps #or Mster dt ) Trnsction dt

– 7plod #lt #ile #rom client or;sttion to BPC

ppliction ser"er.

– Crete trns#ormtion #ile– Crete con"ersion #ile

– <lidte ) process con"ersion #ile

– <lidte ) process trns#ormtion #ile

– !ec%te ) import DM pc;ge to sc$ed%le dt.

– Test it$ report

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DAY '6 Trns#ormtion #ile

• $en creting trns#ormtion #ile e #ind t$e

4PT843S section

– Formt

– Heder

– Delimiter– Amo%nt Deciml Point

– S;ip

– S;ipi# 

– <lidte -ecords

– Credit Positi"e

– M -e=ect Co%nt

-o%nd Amo%nt

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De#%lt selections in t$e 4ptions

• Formt>Delimited

CS< *Comm Seprted <l%e+ #iles re Delimited

$ile ASC8 #iles re Fied.

• Heder>Yes

• Delimiter>,

8n notepd delimiter is comm, in ecel its is

semi&colon• Amo%nt Deciml Point>.

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De#%lt selections in t$e 4ptions

• S;ip>0

• <lidte -ecords>Yes

C$ec;s i# mster dt is "il/le /e#ore loding

trnsction dt.

• Credit Positi"e>Yes

8ncome ) Assets *3egti"e+

!penses ) Li/ilities *Positi"e+

8# 3o is selected t$ere o%ld /e no di##erentition

/eteen t$e #o%r cco%nts

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De#%lt selections in t$e 4ptions

• M -e=ect Co%nt>

A#ter $o mny errors do yo% nt system to

t$ro messge. De#%lt is '00

• -o%nd Amo%nt>

A#ter $o mny deciml points e nt to

ro%nd t$e mo%nt

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Mpping

• 7sed to speci#y #rom $ic$ #ield to lod into

dimensions.

• 8# #ield nd dimension nmes re sme t$en

mpping is not re%ired.

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Con"ersion

• Here e mention t$e nme o# t$e con"ersion

#ile e. Time>Sle?con".ls

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Con"ersion Files

• To con"ert #rom eternl to internl #ormt

nd #or simple clc%ltions e.

8ncrese@decrese /y 10

!. Client 0'.2012

BPC My.2012

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<ieing Sles dt in B

• 7sing T code -SA1

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7sing process c$ins

• 7sing T code& -SPC

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ys o# /%ilding report

• Drg ) drop

• Hrdcoding

7sing -eport !ditor

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4ptimition

• Lite 4ptimie

– 8np%t, Act%l, Store1, !tsles, 200.01, &100

– 8np%t, Act%l, Store1, !tsles, 200.01, &100

– 8np%t, Act%l, Store1, !tsles, 200.01, 0

• F%ll 4ptimie

• Eero record entries re eliminted

• !TL, DTP

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Logic Script

• Clc%lte 10 o# !TSAL!S ) s"e it %nder 8CSAL!S

• Scope–   *XDIM_MEMBERSET Gdimension nme > Gdimension mem/er,Gdim mem,

– ID8M?M!MB!-S!T 5?ACC473T> !TSAL!S,8CSAL!S

– ID8M?M!MB!-S!T CAT!54-Y>PLA3

– ID8M?M!MB!-S!T T8M!>200.01

– ID8M?M!MB!-S!T A7D8TT-A8L>83P7T

– ID8M?M!MB!-S!T !3T8TY>ST4-!1

– ID8M?M!MB!-S!T -PTC7--!3CY>LC

• Body *MD #orm%ls+– GJ8CSAL!S>G!TSAL!SI.10

– IH!3 5?ACC473T

– I8S !TSAL!S– I-!C*!P-!SS843><AL7!I.10, 5?ACC473T>8CSAL!S+

– I!3DH!3

• Commit– IC4MM8T

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!ec%tion o# Logic

• 7sing D!FA7LT.L5F *ill triggered $en dt is

sent to t$e dt/se %sing inp%t sc$ed%le+

• 7sing Dt Mnger Pc;ge

• 7sing Ko%rnls.lg# 

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D!FA7LT.L5F

• I83CL7D! logic #ilenme

• I83CL7D! L458C1.LF5

@@I83CL7D! L458C2.LF5

• Logic is eec%ted $en e send dt to t$e

dt/se

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Di##erence /eteen -eport ) 8np%t Sc$ed%le

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ADDM!MB!-S!T

• ID8M?M!MB!-S!T T8M!>BAS*200.N1+

• ID8M?ADDM!MB!-S!T T8M!>200.0:

• L458C

• IC4MM8T

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• ID8M?MAM!MB!-S ACC473T>'

• L458C

• IC4MM8T

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ID8M?F8LT!-

• Properties #or Acco%nt& ACCTYP! *inc, ep, st,

le+

• Property #or Prod%ct P-4DTYP! *#ood, toy+

• ID8M?F8LT!- ACC473T>