Credit positive in option of transformation file

Can any one explain, what is credit positive option in options(header) area of transformations file? in what manner it considers AST,LEQ,INC & EXP?
regards

Hi Naresh,
The CREDITNEGATIVE option reverses the signs for a given account. If this parameter is set to NO, the option reverses the sign for all amounts referring to an ACCOUNT type (LEQ, INC). By default, it is set to YES. This means that any account of type INC or LEQ will be stored as negative in the cube and any account with type AST or EXP will be stored as positive.
You can refer to the following link
http://help.sap.com/saphelp_bpc70sp02/helpdata/en/5d/9a3fba600e4de29e2d165644d67bd1/content.htm
Hope this helps.

Similar Messages

  • How to load several transformation files with a single action

    Hi everybody,
    We are loading data from BI cube into BPC cube. We are working on SAP BPC 7.0 version and we have designed several transformation files in order to load each key figure we need.
    Now, we want to load all the transformation files executing only one action. Which one is the best way to do it?
    We thought that it would be possible to build a single process chain, where we would call the target cube and all the transformation files. In this way, the administrator only has to execute once a package that would execute the process chain. We don't want the administrator to execute several times a package looking for the different transformation files.
    How can we do it? Is there any example or document related to it?
    Any idea out there?
    Kind regards
    Albert Mas

    HI SCOTT,
    I AM FACING A PROBLEM WHEN I RUN 2 ROUNDS IN ONE TRANSFORMATION FILE...
    I need to distribute a source field in to BPC through making 2 conversion files... following is the data
    Transformation file
    *OPTIONS
    FORMAT = DELIMITED
    HEADER = YES
    DELIMITER = ,
    AMOUNTDECIMALPOINT = .
    SKIP = 0
    SKIPIF =
    VALIDATERECORDS=YES
    CREDITPOSITIVE=YES
    MAXREJECTCOUNT=
    ROUNDAMOUNT=
    CONVERTAMOUNTWDIM=ZOUTPUT
    *MAPPING
    CATEGORY=*NEWCOL(ACT)
    PAO=0COSTCENTER
    TIME=0FISCYEAR
    ZOUTPUT=0FUNDS_CTR
    SIGNEDDATA=0DEB_CRE_LC
    *CONVERSION
    PAO=PAO_CONVER.XLS
    ZOUTPUT=ZOUTPUT_CONVER.xls
    *OPTIONS
    FORMAT = DELIMITED
    HEADER = YES
    DELIMITER = ,
    AMOUNTDECIMALPOINT = .
    SKIP = 0
    SKIPIF =
    VALIDATERECORDS=YES
    CREDITPOSITIVE=YES
    MAXREJECTCOUNT=
    ROUNDAMOUNT=
    CONVERTAMOUNTWDIM=ZOUTPUT
    *MAPPING
    CATEGORY=*NEWCOL(ACT)
    PAO=0COSTCENTER
    TIME=0FISCYEAR
    ZOUTPUT=0FUNDS_CTR
    SIGNEDDATA=0DEB_CRE_LC
    *CONVERSION
    PAO=PAO_CONVER.XLS
    ZOUTPUT=AMOUNT_CONVER.XLS
    Conversion file 1 (PAO=PAO_CONVER.XLS)
    EXTERNAL
    INTERNAL
    ID0001
    F08001
    ID0002
    F08001
    ID0003
    F08001
    DG0001
    F08001
    DG0002
    F08001
    Conversion file 2 (ZOUTPUT=ZOUTPUT_CONVER.xls)
    ID0001
    FX01
    VALUE*1
    ID0002
    FX01
    VALUE*1
    ID0003
    FX01
    VALUE*.40
    DG0001
    FX02
    VALUE*1
    DG0002
    FX02
    VALUE*1
    Conversion file 3 (ZOUTPUT=AMOUNT_CONVER.XLS)
    EXTERNAL
    INTERNAL
    FORMULA
    ID0003
    FX02
    VALUE*.60
    I am getting the following error
    [Start validating transformation file]
    Validating transformation file format
    Start validation transformation 1/2
    Validating options...
    Validation of options was successful.
    Validating mappings...
    Validation of mappings was successful.
    Validating conversions...
    Validation of the conversion was successful
    Start validation transformation 2/2
    Validating options...
    Validation of options was successful.
    Validating mappings...
    Validation of mappings was successful.
    Validating conversions...
    Validation of the conversion was successful
    Creating the transformation xml file. Please wait...
    Transformation xml file has been saved successfully.
    Begin validate transformation file with data file...
    [Start test transformation file]
    Validate has successfully completed
    ValidateRecords = YES
    Reject count: 0
    Record count: 6
    Skip count: 0
    Accept count: 6
    0COSTCENTER is not a valid command or column 0COSTCENTER does not exist in source
    Validation with data file failed

  • How to execute several ROUNDS in a single transformation file?

    Hi everybody,
    I've put several transformation files into one transformation file but I have the following problems:
    - when I look at the log after validating the transformation file, it only shows values for the last combination of OPTIONS / MAPPING / CONVERSION
    - when I execute the package for loading dat into the cube, it ONLY loads data for the last combination of OPTIONS / MAPPING / CONVERSION that appears in the transformation file
    The number of 'Submit record count' is always the same as the number of accepted records of the last round. And if I create a view from the target cube, it only has data for the last combination of OPTIONS / MAPPING / CONVERSION.
    What is happening? Do I must change any parameter?
    It's critical for the project as we are loading a lot of key figures and we must simplify the administration of the load process
    Thanks a lot in advance for your support,
    Albert Mas

    Hi,
    Please try (for Windows):
    Double click printer icon on desktop,
    Select Scan a Document or Photo,
    Put the first page on the glass (face down),
    Check options (size, dpi ...), and select Scan document to file,
    Click Scan - machine will scan the first page
    Remove the first page on the glass, put the second page,
    Click + (plus sign) It sits on the left hand side of a red x
    Machine will scan the second page, put 3rd page on the glass and click + again ..... to the end then click Save
    Click Done after Save
    Regards.
    BH
    **Click the KUDOS thumb up on the left to say 'Thanks'**
    Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem.

  • Problem Validating & Processing Transformation file in NW 7.0 version

    I am trying to Validate & Process Transformation File against my Data file I am getting the error message that I have at the below. When I validate the Conversion files, I see the creation of corresponding .CDM files. I even deleted the .CDM files and recreated the files.
    So my question is why it is giving "Sheet does not exist  (CONVERSION)" warning for which it is rejecting the records inside the Data File?
    DATA FILE:
    C_Category,Time,R_ACCT,R_Entity,InputCurrency,Amount
    ACTUAL,2007.DEC,AVG,GLOBAL,USD,1
    ACTUAL,2007.DEC,END,GLOBAL,USD,1
    ACTUAL,2007.DEC,AVG,GLOBAL,JPY,110
    ACTUAL,2007.DEC,END,GLOBAL,JPY,110
    ACTUAL,2007.DEC,HIST,GLOBAL,JPY,110
    ACTUAL,2007.DEC,HIST,GLOBAL,USD,1
    ACTUAL,2008.MAR,AVG,GLOBAL,USD,1
    ACTUAL,2008.MAR,END,GLOBAL,USD,1
    ACTUAL,2008.MAR,AVG,GLOBAL,JPY,107.5
    ACTUAL,2008.MAR,END,GLOBAL,JPY,105
    ACTUAL,2008.MAR,HIST,GLOBAL,JPY,110
    ACTUAL,2008.MAR,HIST,GLOBAL,USD,1
    TRANSFORMATION FILE:
    FORMAT = DELIMITED
    HEADER = YES
    DELIMITER = ,
    AMOUNTDECIMALPOINT = .
    SKIP = 0
    SKIPIF =
    VALIDATERECORDS=YES
    CREDITPOSITIVE=YES
    MAXREJECTCOUNT=
    ROUNDAMOUNT=
    SPECIFICMAPPING=YES
    *MAPPING
    C_Category=*col(1)
    Time=*col(2)
    R_ACCT =*col(3)
    R_Entity=*col(4)
    InputCurrency=*col(5)
    Amount=*col(6)
    *CONVERSION
    C_Category=[COMPANY]C_Category.xls!CONVERSION
    Time=[COMPANY]Time.xls!CONVERSION
    R_ACCT=[COMPANY]R_ACCT.xls!CONVERSION
    R_Entity=[COMPANY]R_Entity.xls!CONVERSION
    InputCurrency=[COMPANY]InputCurrency.xls!CONVERSION
    ERROR
    [Start validating transformation file]
    Validating transformation file format
    Validating optionsu2026
    Validation on options was successful
    Validating mappingsu2026
    Validation on mappings was successful
    Validating conversionsu2026
    Sheet does not exist  (CONVERSION)
    Sheet does not exist  (CONVERSION)
    Sheet does not exist  (CONVERSION)
    Sheet does not exist  (CONVERSION)
    Sheet does not exist  (CONVERSION)
    Validation on conversions was successful
    Creating the transformation xml file; wait a moment
    Transformation xml file saved successfully
    Connecting to server...
    Begin validate transformation file with data fileu2026
    [Start test transformation file]
    Validate has successfully completed
    ValidateRecords = YES
    Task name CONVERT:
    No 1 Round:
    Record count: 12
    Accept count: 0
    Reject count: 12
    Skip count: 0
    Error: All records are rejected

    *CONVERSION
    C_Category=C_Category.xls
    Time=Time.xls
    R_ACCT=R_ACCT.xls
    R_Entity=R_Entity.xls
    InputCurrency=InputCurrency.xls
    On validating with the above format, I still getting the same error
    [Start validating transformation file]
    Validating transformation file format
    Validating optionsu2026
    Validation on options was successful
    Validating mappingsu2026
    Validation on mappings was successful
    Validating conversionsu2026
    Sheet does not exist  (CONVERSION)
    Sheet does not exist  (CONVERSION)
    Sheet does not exist  (CONVERSION)
    Sheet does not exist  (CONVERSION)
    Sheet does not exist  (CONVERSION)
    Validation on conversions was successful
    Creating the transformation xml file; wait a moment
    Transformation xml file saved successfully
    Connecting to server...
    Begin validate transformation file with data fileu2026
    [Start test transformation file]
    Validate has successfully completed
    ValidateRecords = YES
    Task name CONVERT:
    No 1 Round:
    Record count: 12
    Accept count: 0
    Reject count: 12
    Skip count: 0
    Error: All records are rejected

  • Mapping in Transformation file for loading infoprovider

    Mapping in transformation file for load from infoprovider:
    The requirement is : if Account of BW starts with 70XXXXXXX then use char1 if Account of BW starts with 12XXXXXXX then use char2 in BPC dimension 2.
    So, in the transformation file for a load from an infoprovider we want for a dimension to use the data from a certain BW characteristic based on the characteristic Account.
    For example if the account start with 70 then use for a certain bpc-dimension u201Cdetailu201D the characteristic of 0COUNRTY  should be used, if account start with 2 the char X should be used etc..
    Following in the transformation works but the issue is that we have to specify all the accounts individually (+100 accounts in the statement which is not feasible):
    BPC_detail = *IF (BWACCOUNT = str(70000010) then 0COUNTRY;str(NO_DETAIL))
    Where BPC_detail is the dimension in BPC and BWACCOUNT is the characteristic in BW.
    Following statement does not work: there is also no documentation available how to do this:
    BPC_detail = *IF (BWACCOUNT(1:2) = str(70) then 0COUNTRY;str(NO_DETAIL))
    Is there a solution/statement that fulfills this requirement for the load of an infoprovider?
    ( so similar to what you can do with the load of a flat file like for example:  Entity=IF(col(1,1:1)=U then SEntity;*col(1,1:1)=Z then *col(1,3:6); *STR(ERR)) )
    Rgds

    Hi,
    Install process chain /CPMB/LOAD_INFOPROV_UI from BI Content as follows:
    1.Enter Tcode RSA1
    2. In the left navigation bar, click 'BI content'
    3. Select process chain and double click "Select Objects".
    4. Select the process chain /CPMB/LOAD_INFOPROV_UI.
    5. Click 'Transfer Selections' button.
    6. On the right pane, install objects from BI Content.
    7. Enter Tcode SE38.
    8. Input program name ujs_activate_content and click to run.
    9. Only select option 'Update DM Default Instructions'.
    10. Execute program.
    Hope it helps..
    Regards,
    Raju

  • Not able to create New Transformation file in BPC

    I am getting error in BPC 10.0 when creating new transformation file from the EPM tab in Excel.
    When i click on create New transformation then some garbage value appear on the Excel cells. Problem with Authorization is not the case as i have checked all the authorizations in BI and BPC.
    Attached is the screen shot of the same.

    Hello Nidheesh,
    Can you check in UJFS Tcode whether you have file named newconversiontable.xlt and newtransformation.xlt in \ROOT\WEBFOLDERS\ADMINTEMPLATES.
    Also can you check the Language settings of yours in Excel Option
    Regards
    Bhagyesh Ravange

  • Issue with the /CPMB/EXPORT_TD_TO_FILE transformation file.

    Good evening to all,
    We have to export data from a cube to a text file. To do this we have create in the BPC (NW 7.5 SP 09) a package with the process chain /CPMB/EXPORT_TD_TO_FILE but when we execute the package, we get an error. We think that the error is generated by the transformation file. In the chainu2019s log we can see that the process didnu2019t finish successful, the Appl Source and the clear BPC tables variants are in red and we get this error u201CJob or process BPCAPPS waiting for eventu201D.
    Can anybody help us?
    our transformation file is like this:
    *OPTIONS
    FORMAT = DELIMITED
    HEADER = YES
    DELIMITER = ,
    AMOUNTDECIMALPOINT = .
    SKIP = 0
    SKIPIF =
    VALIDATERECORDS=YES
    CREDITPOSITIVE=YES
    MAXREJECTCOUNT=
    ROUNDAMOUNT=
    *MAPPING
    DIMENSION_1=/CPMB/NAMEDIMENSION_1
    DIMENSION_2=/CPMB/NAMEDIMENSION_2
    DIMENSION_3=/CPMB/NAMEDIMENSION_3
    DIMENSION_4=/CPMB/NAMEDIMENSION_4
    DIMENSION_5=/CPMB/NAMEDIMENSION_5
    Amount=/CPMB/SDATA
    *CONVERSION
    Is this the proper use of the TF in this case?
    The complete error log:
    /CPMB/MODIFY completado en 0 segundos
    /CPMB/APPL_TD_SOURCE completado en 2 segundos
    /CPMB/CLEAR completado en 0 segundos
    MEASURES=PERIODIC
    TRANSFORMATION= DATAMANAGERTRANSFORMATIONFILESTF_EXTRACCION_PLANO.xls
    FILE= DATAMANAGERDATAFILESprueba1.txt
    ADDITIONINFO= Sí
    (Selección de miembros)
    CONCEPTO_FI:
    FUENTE:
    GRUPOCAME:
    MONEDA:
    SOCIEDAD:
    TIEMPO: 2011.ENE
    VERSION: 
    Nom.tarea TRANSACTION DATA SOURCE
    Error de sentencia MDX: Valor CONTCORMOL                      /CPMB/T5DDIW
    Aplicación: FINANZAS status de paquete: ERROR
    Thanks in advance,
    Best regards

    Hi. Thanks for the reply.
    We still working on the issue. For a test we run the package without TF but we get the same error. We can find out the variant BPC Appl Source(APPL_TD_SOURCE) is the variant that generates the issue.
    When we ran the package the package didn't finish and it get the status get the status active but when we ran the package in an other application the package ends with an error.
    The variant log error was:
    RSPROCESS 4ENFI7BF1OI7M7E5GKHXIT5IL is unknown
    Here is the log in english.
    /CPMB/MODIFY complete in 0 seconds
    /CPMB/APPL_TD_SOURCE complete en 5 seconds
    /CPMB/CLEAR complete en 0 seconds
    [Selection]
    MEASURES=PERIODIC
    TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\TF_EXTRACCION_PLANO2.xls
    FILE= DATAMANAGER\DATAFILES\EXAMPLES\prueba_ETD.txt
    ADDITIONINFO= Yes
    (Members selection)
    CONCEPTO_FI:
    SOURCE:
    GRUPOCAME:
    CURRENCY:
    SOCIETY:
    TIME: 2011.JAN,2011.FEB,2011.MAR,2011.APR,2011.MAY,2011.JUN,2011.JUL,2011.AGO,2011.SEP,2011.OCT,2011.NOV,2011.DEC
    VERSION: 
    [Messages]
    Task name TRANSACTION DATA SOURCE
    Sentence error MDX: Value CONTCORMOL                      /CPMB/T5DDIW
    Application: FINANZAS Package status: ERROR
    Thanks for your help, best regards.

  • Transformation File - Usage of Len function in Mapping-

    Hi,
    I am trying to load the data from  flat file to bpc 7.  
    I have maintained a Transformation file, under the mapping options iam using the following condition
    Mapping:
    Account = if (LEN(Col(7)) = 4 then Col(7) +str(.) +*Col(5) ; *Col(7) = *Str (  ) then *Col(5) + *Str(.) + *Col(17); *Col(5) + *Col(4))
    Iam trying to check whether column 7 has four characters in the first condition, but it does not work and action 1 is never reached. Iam not sure whether  length function can be used in bpc  and also There are no errors during validation, but when i run this package transformation for the Account Field does not happen.
    It gives the message "Argument Length must be greater or equal to  zero".  I have tried many ways but the same error message is displayed.
    Is the above mapping correct and is there any other way to check for the length of a field and make comparison ?
    Any quick help is highly appreciated.
    Advances thanks !!!!!!
    Edited by: N. Thanveer Ahmed on Aug 22, 2009 7:02 PM
    Edited by: N. Thanveer Ahmed on Aug 23, 2009 9:45 PM

    removed
    Message was edited by:
    Marc Kelderman

  • Conditional mapping in the transformation file

    Hi
    Can anyone tell me if it is possible to perform more complex mapping when loading transactional data? I have 2 requirements:
    1. When the Profit Centre is invalid, set it to a default value of "9999".  Where an invalid Profit Centre is a Profit Centre that does not exist as a valid dimension member.
    2. When the Profit Centre is null, then set it to a default value based on the Entity value.
        For example:
        When the Profit Centre is null and the Entity = 100, set the profit centre to 1000.
        When the Profit Centre is null and the Entity = 200, set the profit centre to 2038. etc
    Ideally I would like to define the mapping rules in either transformation or conversion files.
    Regards, Sharon

    What I can think right now is
    Case 1:
    If you're with BPC 7.0 NW, there is no option to accept not existing member and store it with a default value(Correct me if I'm wrong).
    But you can enable VALIDATERECORDS=YES in the transformation file to output the rejected records with wrong dimension member into a file. Since we need all the rejected records and keep processing the current import, set MAXREJECTCOUNT=-1.
    Next do additional task in your import package to rename all the rejected Profit Center with the default value (9999) and do re-import again.
    Limitation: this will work only if you want to do fix on 1 dimension  in this case the Profit Center. If you need to do fix on multiple dimension, this would not work because the rejected records could be caused by any dimension. So you're lucky in your case.
    If you're with BPC 7.5 NW, use DM BADI to do what you want.
    Case 2:
    You can use IF in your mapping section, for example:
    ProfitCenter=*IF(ProfitCenter = *str(),*IF(Entity=100,*str(1000),...),ProfitCenter)
    Halomoan

  • How to use the transformation file

    Hello there!
    This message is to ask a question that maybe it could be familiar to you. I want to load data using a .txt file and a transformation file using the import package. Suppose  that the structure of my txt file is:
    Entity,Category,Time,Account1,Account2,Account3
    Ent1,Actual,2010.JAN,289.23,32.43,123.34
    Ent1,Actual,2010.JAN,289.23,32.43,123.34
    Ent1,Actual,2010.JAN,289.23,32.43,123.34
    How could I load this values using a transformation? I know that there exists an option named *MVAL(), but if I use the following syntax in mapping section it doesnu2019t work:
    Account=*MVAL(4:6)
    I read something about accountval, does some boddy knows how to use it?
    Thanks in advance
    regards

    Hi,
    If you are using MVAL statement, then you need to maintain a conversion file also. Its compulsory. Please make sure that you have maintained a conversion file.
    If you are on 7.5 MS, then the statement will work. Please refer to the MVAL statement in the mapping section of the below link
    http://help.sap.com/saphelp_bpc75/helpdata/en/a2/e722bc58404335ada8592cdc8feaca/content.htm
    However, in 7.0 MS, the MVAL works only if the multiple key figures are corresponding to the time dimension. In your case, they correspond to the account dimension. You need to create separate transformation file for each of the key figures and then upload the flat file separately using each of the transformation files.
    Hope this helps.

  • BPC 7.5 NW SP5 - Question regarding Transformation file for exporting data

    Hi Experts,
    I have a requirement to export data from a BPC application to App.server/UJFS. There are currently 13 dimensions in the application. The user requires the output file to contain only three dimensions followed by the amount(signdata), namely
    | COSTCENTER | ACCOUNT | TIME | AMOUNT |.
    How do i handle the same in transformation file?
    Currently i am using the following transformation file but i am having issues validating it.
    *OPTIONS
    FORMAT = DELIMITED
    HEADER = YES
    OUTPUTHEADER=*COSTCENTER,ACCOUNT,TIME, PERIODIC
    DELIMITER = ,
    AMOUNTDECIMALPOINT = .
    SKIP = 0
    SKIPIF =
    VALIDATERECORDS=NO
    CREDITPOSITIVE=YES
    MAXREJECTCOUNT=
    ROUNDAMOUNT=
    *MAPPING
    COSTCENTER=*COL(2)
    ACCOUNT=*COL(4)
    TIME=*COL(13)
    AMOUNT=*COL(14)
    I tried to remove the OUTPUTHEADER from *options and tried but it still gives the same issue.
    Please help me as to how i can handle this scenario.
    Thanks,
    Victor

    The 'Export' data package which comes as part of a support pack enhancement does not support using Transformation/Conversion files to modify data prior to transport.
    Please refer to section 3 (Limitations) in the below how to guide.
    http://www.sdn.sap.com/irj/bpx/go/portal/prtroot/docs/library/uuid/b0427318-5ffb-2b10-9cac-96ec44c73c11?QuickLink=index&overridelayout=true
    Hence your only option is to manually massage data in the spreadsheet after exporting.

  • Select Time at Validate and Process Transformation File

    Hi, Experts,
    We have SAP BPC 10 NW.
    We need to load data (not DELTA) from BW using a batch process every night and we don't want to need to make any change when the current month changes. We need to filter the current month and the month before automatically.
    I think in solve this at transformation file level, when we select the InfoProvider and filters. We can select the Dimension/Field, Attribute, Operator an Low Value. Question: Is it possible to use a formula to have the current month dynamic (and the month before too)?
    I though in another possibility: create a field a InfoProvider that has "Y" when the current month (or the month before) from system is the month of TIME.
    Maybe there is a way by Data Manager Package.
    May you help me?
    Best Regards,
    Ana Teresa

    Hi Ana,
    The standard option is to use START_ROUTINE in your transformation file to check the server date and filter the data to be loaded accordingly.
    Regards,
    Kalyan.

  • Mapping navigation attributes on transformation files

    All,
    I have one navigational attribute I would like to map to a dimension in my transformation file. I've tried:
    INTCO=0COMP_CODE__0COMPANY
    and
    INTCO=0COMPANY
    Either ways I get an error message saying it is expecting an * after the equal sign. How can I map / use navigational attributes here?
    Thanks
    Paulo

    Hi Tony,
    *SELECTION is one of the parameters allowed in the *OPTIONS section of a transformation file. You can see the syntax in the transformation documentation at [http://help.sap.com/saphelp_bpc75_nw/helpdata/en/5d/9a3fba600e4de29e2d165644d67bd1/frameset.htm]. It is only allowed in transformation files used to load from InfoProviders, not from flat-files.
    Ethan

  • Selection of Null Value in Transformation file

    Hi Guru's,
    I've been trying to select NULL values of a field in transformation file but unfortunately system always gets both null and filled values of the field ALTHOUGH i had maintained the Selection Option.
    Data management package is: Load Transaction Data from BW InfoProvider UI
    The technical name of field: 0FLAG
    I've tried each possibilities as in below
    SELECTION: 0FLAG, *STR()
    SELECTION: 0FLAG, *STR();
    SELECTION: 0FLAG, ""
    SELECTION: 0FLAG, " "
    SELECTION: 0FLAG, NULL
    SELECTION: 0FLAG, *STR(#)
    SELECTION: 0FLAG, #
    SELECTION: 0FLAG, "#"
    Doesn't work.
    thanks in adv. for your precious supports

    Hi Sadi,
    I understand your question that, you want to load tr. data from infocube and you have a trouble with one field which name is "0flag" in this cube, right? If your case is above, you need conversion file for flag, and convert like that # = "DUMMY" or sth.
    Or, you can solve in BW with transformation file routine.
    I hope, it will help you.
    Thanks.

  • Parameters in Transformations file "data export"

    Hi,
    i'm trying to export to a txt file data from SAP BPC to a txt file, using the standard package (Export Transactional Data).
    I have several issues. Firstly, it seems like the dataexport generates a lot of lines containing all the "PARENT" calculations. So my file is perpaps only 30 lines on basemember level, but the final flatfile is perhaps 3.000 lines due to all the calculated lines (on parents level).
    Is there any way to "disable" all these parent calculated lines in the export ?
    Also i've tried finding some examples on transformation files for dataexport, but can not find any.
    Does anyone know which parameters I can use in the *option section of the transformation file ?
    Thank you,
    Joergen Dalby

    If you can access the other machine like a share folder then provide the same path in physical schema like \\my_other_pc_on_shared\new_folder
    If you cannot access like that then create one agent on that machine which can access the path and execute your project using the agent.
    Thanks
    Bhabani
    http://bhabaniranjan.com/

Maybe you are looking for