Quantcast
Channel: SCN : Discussion List - SAP Planning and Consolidation, version for SAP NetWeaver
Viewing all articles
Browse latest Browse all 5414

script logic loop

$
0
0

Hi there,

 

i have a piece of script which post a closing flow figure into the next months opening flow (below). I have the script as past of my default formula as i want it to run every time data is loaded. The next months  opening flow is updated if data is loaded to a month however, other months are not updated if no data is loaded to the prior month. The below table shows what is happening - I need March to get updated even though no data was loaded for February i.e. i need it to loop through a range of months i.e. Jan 2012 to December 2014

 

 

 

FLOW
JAN
FEB
MARCH




OPENING

10130
ADDITIONS5


DISPOSALS-2


CLOSING FLOW13130

 

 

*XDIM_MEMBERSET ACCOUNT = BAS(GLN10048)
*XDIM_MEMBERSET ACCTDETAIL = BAS(FLOW001)
*XDIM_MEMBERSET CATEGORY = %CATEGORY_SET%
*XDIM_MEMBERSET LAYER = %LAYER_SET%
*XDIM_MEMBERSET PROFITCENTRE = %PROFITCENTRE_SET%
*XDIM_MEMBERSET RPTCURRENCY = LC,GBP
*XDIM_MEMBERSET TIME = %TIME_SET%

 

*FOR %X% = %TIME_SET%

*WHEN ACCTDETAIL.PARENTH1
*IS FLOW001  //  (CLOSING FLOW PARENT)
*WHEN TIME
*IS %X%
*REC(ACCTDETAIL=FLOW002,TIME=TIME.NEXTMONTH)    // (THIS IS RUNNING OFF A PROPERTY "NEXTMONTH" WHICH HAS THE NEXT                                                                                                         MONTHS ID IN IT)
*ENDWHEN
*ENDWHEN

*NEXT

*COMMIT


Viewing all articles
Browse latest Browse all 5414

Trending Articles