Changing Account's Custom4 Top Member

Hi There,
As part of our IFRS project, we are looking at capturing IFRS and US GAAP activity in several dimension members in Custom4. Currently, only our P&L accounts have a Custom4 Top Member. Our Balance Sheet accounts don't have a Custom4 top member as all of their Custom4 activity is limited to the [none] member.
If I want to change the Custom4 Top Member for the Balance Sheet accounts to say, IFRS_Tot which consists of [None] and 'IFRS_Adj', will this cause any problems? Will performance be affected? Will my database size expand? Is there any danger with the data that has been loaded in [none] for the past few years or will it go unaffected?
Also, if I want to change the Custom 4top member for the P&L accounts that already have a top member, is there any danger in this?
Much Appreciated,
Mike

No issue as long as you are expanding the intersections that are available. That is, as long as all the customer 4 members that you historicaly loaded and calculated for the balance sheet will still be available after you make the change, everything will work.
The only danger in changing a custom top member is when you remove intersections that had been populated with data, rules, or journals. In those cases, HFM will consider the intersections invalid, and will ignore them for all time.
This will have no effect on the database size other then the extent to which you populate the new C4 members. Performance will be impacted only if you have additional rules executing on the new members.
--Chris                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

Similar Messages

  • My husband plugged my iPhone into his computer, created an account and now when I want to add apps it asks for his password not mine.  How do I get my account back?  Tried plugging it into his computer again.  No prompt to change account back to mine.

    My husband plugged my iPhone into his computer, created an account and now when I want to add apps it asks for his password not mine.  How do I get my account back?  Tried plugging it into his computer again.  No prompt to change account back to mine.

    Hi Trishw,
    At the top of the iTunes Store window, you will see who is logged into iTunes. I'm guessing from your description, that it is your husband. If it is, click on the name to display the dropdown, log him out and sign yourself back in:\
    Cheers,
    GB

  • How to change the order of parent member on data forms

    Hi,
    Is there any way to show parent on top of its children in data form row level?
    By default data form display members like this:
    __Child 1
    __Child 2
    +Parent
    Instead of above i want this sequence:
    +Parent
    __Child 1
    __Child 2

    Have a read of
    Can we change the display order of member set functions like @Idescendant?
    Re: the order of member showing in dataform
    Cheers
    John
    http://john-goodwin.blogspot.com/

  • ICP Top member

    Hi Peers,
    Before i ask my question what i know before that is very important.
    In Entity dimension where ever i tagged it as "is ICP", system automatically generated ICP Members. up to this i have done and understand
    ICP Top how can i understand?
    Where and How i apply security classes to ICP ?
    In Account dimension we can find the Reference "ICP TOP Member" for this field what i have to input? i know ICP Members. Since i did not configure ICP Top,it is system generated how can i know ICP TOP Member?

    Hi
    In Entity dimension where ever you tagged it as "is ICP", system automatically generated ICP Members.
    1. ICP Top Memeber- Means When you enabled the "IS ICP" attribute in Entity dimension that entity members will go under ICP Entities, So the thing is If you not enabled the any entity as "IS ICP", there should be a hierarchy with
    [ICP Top Member] (Parent)
    [ICP Entities] (Child)
    [ICP None] (Child)
    --> In your case ICP Top member means not exactly the Parent member
    2. Security Classes for ICP members- In this case while building the Entity dimension you can define the "IS ICP" attribute for particular entity or entities, To which entities you enabled the IS ICP attribute that member can consider the ICP Entity, in entity dimension you can give the security class for those you selected as "IS ICP" entity member. Here two things will get complete 1 is IS ICP member, 2 security class for ICP member.
    In Account dimension we can find the Reference "ICP TOP Member" for this field what i have to input? i know ICP Members. Since i did not configure ICP Top,it is system generated how can i know ICP TOP Member?
    For above question the answer is - In Account Dimension for particular account member you can give any ICP Entity member as ICP Top Member, means for that particular account member you can enter the data with selecting the ICP Top member (which you mentioned as ICP Top Member in Account Dimension) in ICP Dimension, If you select the other member from ICP dimension ( [ICP None] ) you may get invalid intersection of POV. which Entities you selected as "IS ICP" attribute that entity member will consider as ICP entity member, so in account dimension you can give that particular ICP Entity member other wise you can give the top member means Parent member.if you selected more entities as ICP members those entities will go under ( [ICP Entities] Parent member), so here the top member for ICP Entity members is [ICP Entities], so you can mention this member as ICP Top Member in Account Dimension.

  • Change color in ALV top of page

    Hi all,
    Can anyone tell me how (if it is possible) to change color in ALV top-of-page?
    Thank you in advance,
    Hagit

    Hi,
    It is not possible to change the color in ALV top of page.
    Thanks,
    Sriram Ponna.

  • Can my minor daughter have her own account as my family member and charge purchased to her own credit card?

    Currently I family-share my iTunes with my minor daughter.  She purchases songs which are charged to my bank card.  l would like to set her up with her own apple id so she can purchase her own songs and use her own bank card, but still share so I know what she is purchasing and how much she is spending.  is this possible?

    cblackbu wrote:
    Currently I family-share my iTunes with my minor daughter.  She purchases songs which are charged to my bank card.  l would like to set her up with her own apple id so she can purchase her own songs and use her own bank card, but still share so I know what she is purchasing and how much she is spending.  is this possible?
    Bank card - no.
    Gift cards - yes.
    Family purchases and payments:
    "After you set up your family, any time a family member initiates a new purchase it will be billed directly to your account unless that family member has gift or store credit. First, their store credit will be used to pay the partial or total bill. The remainder will bill to the family organizer's card."

  • HT1918 I need to change my country in the itunes store, but can' do so, because of a $0.10 credit. How can I spend that money in order to change accounts.

    I need to change my country in the itunes store, but can' do so, because of a $0.10 credit. How can I spend that money in order to change accounts.

    Click here and request assistance.
    (70172)

  • Forwarding an email TB changes account to one of my other accts which is not the default acct & is not acct from which msg was sent (which was default acct)

    forwarding an email TB changes account to one of my other accts which is not the default acct & is not acct from which msg was sent (which was default acct)
    how do I make TB keep the same account (which is my default account anyway) from which I sent the original email which I'm now forwarding?
    Thanks !

    Do you have Gmail? Google has some funny rules which might apply; see https://support.mozilla.org/en-US/kb/configure-origin-address-for-multiple-gmail-accounts

  • Change account groups in vendor/ customer master data

    Hi,
    Do you think is possible to change account groups in vendor/ customer master data?
    Thanks

    Hi,
    Good evening and greetings,
    Changing the account groups will redetermine the Reconciliation account, which will be creating a chaos during Audit Reconciliation. But if there is a requirement, please go through the following link
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f534545a11d1a7020000e829fd11/frameset.htm
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • Provisioning log is not available on Access request type Change Account

    Hi,
    So I have and issue when I try to submit a request to add a role to a user and I'm trying to understand what could be the reason for it.  Basically I have a workflow that works perfectly for a "Change Request".  I can see that all the steps are executed and then at the end of the request when is suppose to do the actual role assignment I see the message "Provisioning log is not available" then the approval path is finish and the request is closed but when I take a look at the user in the back end the role is not assign.  In terms of access I have try giving SAP_ALL to WF-Batch, nothing shows in Yellow or Red on SLG1 and in SPRO->AC-> User Provisioning -> Define request Type I see "Change Account" with SAP_GRAC_ACCESS_REQUEST.  What else can I do to troubleshoot this error?
    Note: I when back to the  to the AC 10.0 Pre-Implementation From Post-Installation to First Access Request and everythings looks right in terms of the AC Configuration settings.

    Hi Jonathan,
    In my question I was referring to SPRO - GRC/access control/user provisioning / maintain provisioning settings. Those need to be setup (min. global provisioning settings) in order to have role being assigned to user at the end of path.
    Change account option you can see under request type is referring to change user master data(e.g. password/ account validity / details).
    Is this system maintain by CUA? If so settings have to be different (see CUA settings in SPRO)
    I would recommend moving to SP14 as in SP13 there were many bugs, by the way I believe the worst SP ever since beginning of AC is SP13 (maybe due to number), as it destroys many working functionality.
    Filip         

  • Cannot change account picture after upgrading to Mountain Lion.

    After upgrading to Mountain Lion from Snow Leopard I cannot change account picture anymore.
    The box which is supposed to contain picture previews just says "No items".
    Screenshot attached:
    This is not limited to a particular account, trying to change the picture within any account leads to this problem.
    Is there any solution for the issue?
    Thank you in advance.

    Thank you for the answer.
    Sure I can drag a photo to the users profile and it works but those Default ones were quite useful for having no mess with setting custom picture.
    MacBook Pro with same Snow Leopard -> Mountain Lion upgrade did not have such issue.

  • PanelStretchLayout: change height of the top facet

    Hi,
    I've defined a panelStretchlayout panel. In the top facet I've placed a ShowPanelHeader. What I now wanted to do is to change the height of top facet each time the showpanelheader is disclosed. Just to show some data.
    I've defined a disclosurelistener and I check when the disclosure event isExpanded() then the height should change.
    This is code:
    if (disclosureEvent.isExpanded() == true)
    { getPanelStretchLayout1().setTopHeight(300);
    getShowDetailHeader1().setInlineStyle("height:200px; width:300px;"); }
    else
    { getPanelStretchLayout1().setTopHeight(55);
    getShowDetailHeader1().setInlineStyle("height:55px; width:100px;");
    However nothing happens. Does anyone has a idea how it should work ?

    UIManager.put() is changing height of all tabs but i want to change height of only selected tab. Then you probably need to write your own TabbedPaneUI.

  • Unloading point is not copied from PR -PO,when i change account assignment

    Hi All,
    unloading point is not copied from PR -PO,when i change account assignment from 'K' to 'F' in PO. unloading point field should be in display for both 'K' & 'F' Account assignment category in SPRO because we r using this field to acknowledge my thirty party planning system.
    Thanks in advance
    Vengal Rao

    Have a look at SAP note <a href="https://service.sap.com/sap/support/notes/734273">734273</a>

  • Duplicate whole row, change account number

    Hi, I would like to duplicate the whole row in Journal Entry and then change the account number. However, when I changed the account number, the content of the other fields was cleared. i,e. All duplicated contents were cleared.
    Is there any way to configure so that the content of duplicated row were not cleared when I change the account number?
    Thanks.
    Raymond

    hi raymond,
    On duplicating row changing account code will
    clear amount in debit/credit as this is normal system behaviour
    even when you are raising service documents.
    Are you doing single journal entry/mass JE?
    Jeyakanthan

  • BAPI/Function to change Accounting Document

    Hi All,
    I have requirements to change Assignment field and text field in the accounting document for each item.
    Anyone know BAPI/Function to do that?
    Thanks,
    Victor.

    Hi Sandipan,
    I can't find Change accounting document BAPI from the link that you gave.
    Manually, how user change  the text and assignment fields is using FB02 t-code and double click each line item, from there we can change the text and assignment fields.
    I tried to record those steps and will create BDC program for that. But the problem is for each line item the subsequent screen can be vary and i think it depends on the G/L account that tied for each line item.
    So i don't think BDC is a good idea to do this.
    Any suggestion guys to do this?
    Best Regards,
    Victor.

Maybe you are looking for

  • Wrong error message when user is blocking GR for outbound delivery

    Hello, When I enter MIGO and try to post GR for an inbound delivery which is already being processed by another user I receive error message M7 865: Goods receipt not possible for delivery &: error code & instead of error message ME 006: User & alrea

  • TDM for Logic Pro on a Mac Pro

    I have a Mac Pro running OSX 10.4.8 and I am wondering if anyone knows when Apple is going to release an update for TDM to will work with Logic. For some reason i cant record with Core Audio either. Can someone explain.

  • IMAP messages do not appear in viewer

    I am having a problem with two out of three IMAP mail accounts from a private server not displaying new IMAP messages in the viewer. The counter shows that the messages have arrived, and I can find and read them via the iPhone or webmail. If I quit m

  • HT1296 If I restore my iphone will it erase everything on my phone

    If I restore my iphone will it erase everything on my phone?

  • Is Time Machine tied to a computer or a user?

    Basically what I'd like to know is, if I have a TM drive that is backing up my whole computer, will it work regardless of which user is active? Or will TM only work when a specified user is active? THanks very much.