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Script Logic

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Dear Experts ,

 

I want to execute some automation where I can write the data to some balance sheet items using DM with below logic :

 

for example : when data is saved in  account  4010100001(PNL account )  with NA flow  for Jan month , it should hit the  account 1010410001  (BS Account ) with addition flow in jan month and deduction flow in feb month.

 

similarly it should execute for other months  , but when executed ,  it is aggregating all the 12 months value and saving in Jan month with  addition flow and Jan month with deduction flow  of next year .

 

 

 

 

Sample Code :

*XDIM_MEMBERSET P_ACCT = BAS(4010100000)

//*SELECT(%D%,"[ID]",P_ACCT,"CASH='DEPRI'")

*XDIM_ADDMEMBERSET P_ACCT = %D%,5010100002,5010100001

*XDIM_ADDMEMBERSET P_ACCT =  1010410001,1010410002,1010419999

 

*WHEN CATEGORY

*IS "PLAN"

*WHEN P_DATASRC

*IS "UPLOAD","MANUAL"

*WHEN FLOW

*IS "NA"

*WHEN TIME

*IS %TIME_SET%

*WHEN P_ACCT

 

*IS 4010100001

*REC(FACTOR=-1,P_ACCT=1010410001,FLOW=F_120,TIME=TMVL(0,%TIME_SET%))

*REC(FACTOR=-1,P_ACCT=1010410001,FLOW=F_130,TIME=TMVL(1,%TIME_SET%))

 

 

*IS 4010100002

*REC(FACTOR=-1,P_ACCT=1010410002,FLOW=F_120,TIME=TMVL(0,%TIME_SET%))

*REC(FACTOR=-1,P_ACCT=1010410002,FLOW=F_130,TIME=TMVL(2,%TIME_SET%))

 

 

*IS 4010199999

*REC(FACTOR=-1,P_ACCT=1010419999,FLOW=F_120,TIME=TMVL(0,%TIME_SET%))

*REC(FACTOR=-1,P_ACCT=1010419999,FLOW=F_130,TIME=TMVL(2,%TIME_SET%))

 

 

 

 

*IS 5010100002,5010100001

*REC(FACTOR=1,P_ACCT=2010100006,FLOW=F_120,TIME=TMVL(0,%TIME_SET%))

*REC(FACTOR=1,P_ACCT=2010100006,FLOW=F_130,TIME=TMVL(2,%TIME_SET%))

*ENDWHEN

*ENDWHEN

*ENDWHEN

*ENDWHEN

*COMMIT

 

 

 

In order to execute properly currently , we need to execute this script logic for each month separately but client want that it should execute for all the periods in 1 go.

 

Plz advice

 

 

Regards,

SAP BPC


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