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Opening balances in SAP BPC 10 NW

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Fellow Colleagues,

 

I am unable to execute the Opening Balances business rule in BPC 10 NW.

The background is that I have not used Flow and Group dimension, as it's a 100% Consolidation and the client doesn't want more dimensions.

There is no currency conversions required, as all the entities use the same currency.

I have created the following properties for the respective dimensions:

ACCOUNT - Opening_Account

AUDITTRAIL - Opening_DataSrc

CATEGORY - Opening_Period, Opening_Year, Category_for_Ope

 

The logic script for COPY_OPENING.LGF is reproduced below:

*RUN_PROGRAM COPY OPENING

CATEGORY = %CATEGORY_SET%

TID_RA = %TIME_SET%

OTHER = [ENTITY=%ENTITY_SET%]

*ENDRUN_PRGORAM

 

I have deleted the CURRENCY = %GROUPS_SET% as I have not defined GROUP dimension in my Consolidation Model.

I have created Carry forward business rules for a specific account to check with.

 

The Opening balance executes but it doesn't show any error. When I check the details;it shows as 0 Submitted, 0 Success, 0 Fail...

 

Kindly advise...

 

Regards,

Shrini


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