Hi BPC Experts,
Below script, captures 403 DIVACCOUNTs as below.
Deposits - DA_221101
Lending - DA_211101
Current Account - DA_221102
Plus around 400 accounts.
From the above 403 accounts, I have to exclude the Current Account - DA_221102 alone for the Flow: FL_AVG_CLO_ADJ in the below script.
How can I make the change in the below script or in the dimension property.
Below script should exclude the FLOW = FL_AVG_CLO_ADJ, just only for the Current Account - DA_221102. For all other DIVACCOUNTS, it should consider the FLOW = FL_AVG_CLO_ADJ.
Advise me, please. Enclosed the screen shot for ref.
Exclude this FLOW.bmp shows the flow which needs to be excluded in the transfer from Source model to Reporting model.
Flow.bmp shows the FLOW = FL_AVG_CLO_ADJ .
DIVACCOUNT shows the account ids.
Logic Script:
*SELECT (%CATYP%,"[CAT_TYPE_CALC]","CATEGORY","[ID] = %CATEGORY_SET%")
*SELECT (%TIMMBERS%,"[ID]","TIME","[%CATYP%]='F'")
*SELECT (%DACMBERS%,"[ID]","DIVACCOUNT","[REPORT_ACC]<>''")
*XDIM_MEMBERSET BOOK=BAS(BK_ALL)
*XDIM_MEMBERSET DATASRC=BAS(DS_MGT_TOTAL)
*XDIM_MEMBERSET DETAIL=BAS(DT_ALL)
*XDIM_MEMBERSET DIVACCOUNT=%DACMBERS%
*XDIM_MEMBERSET DIVOWNVIEW=BAS(DO_TOT)
*XDIM_MEMBERSET FLOW=BAS(FL_CLO),FL_NONE,FL_AVG_CLO_ADJ
*XDIM_MEMBERSET REPRICING=<ALL>
*XDIM_MEMBERSET RPTCURRENCY=LC
*XDIM_MEMBERSET TIME=%TIMMBERS%
*XDIM_MEMBERSET TRNCURRENCY=BAS(TOTAL_CUR)
*DESTINATION_APP = Reporting
*SKIP_DIM = BOOK,DIVOWNVIEW,REPRICING
*RENAME_DIM DIVACCOUNT=ACCOUNT
*WHEN DIVACCOUNT
*IS *
*REC(DATASRC=DS_DIVROI,ENTITY=ENTITY.DIV_TO_REP,DIVACCOUNT=DIVACCOUNT.REPORT_ACC)
*ENDWHEN
*COMMIT