Hi Team,
I am trying to load the Hierarchy Master data for G/L but I am getting 0 records.
First I loaded my G/L master data which got loaded with G/L Account No , Acctype etc. But the Hierarchy Load is not working.
When I saw in BW I can see my GL InfoObject is Compounded.But I only loaded the data with below details.
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER = ,
AMOUNTDECIMALPOINT = .
SKIP = 0
SKIPIF =
VALIDATERECORDS=YES
CREDITPOSITIVE=YES
MAXREJECTCOUNT=0
ROUNDAMOUNT=
*MAPPING
ID=ID
ACCTYPE = *NEWCOL(AST)
Now if Compounded InfoObject is my issue for Hierarchy then I changed my transformation as below.
*MAPPING
ID=0CHRT_ACCTS+ID
But even after that my Hierarchy Load is not working and also I am not getting the G/L Description in the Dimension of BPC.
Below are the snapshots of Before making changes to Transformation File and after making changes to Transformation File.
Also PFA screen shot of the error while loading the Hierarchy.
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER = ,
AMOUNTDECIMALPOINT = .
SKIP = 0
SKIPIF =
VALIDATERECORDS=YES
CREDITPOSITIVE=YES
MAXREJECTCOUNT=
ROUNDAMOUNT=
*MAPPING
NODENAME=NODENAME
HIER_NAME=HIER_NAME
PARENT=PARENT
ORDER=ORDER
*CONVERSION
HIER_NAME = Test_Conv.xls
EXTERNAL | INTERNAL | FORMULA |
1000 | PARENTH1 |
Please guide me on this issue as I am very much new to SAP BPC