FLOW_TYPE property. Accdetail or flow dimension
Hi experts,
I'm analizing FLOW TYPE property of Accdetail or flow dimension, but I don't know the useful for this property. I mean, what is the purpose of this property or where I can use it. I know I can introduce some values like OPENING, CLOSING.
I'm setting up a Legal Consolidation application.
Could any one could explain me something? because guides show anyhing
Thank you very much in advance
Gabrie Garcia
Hello Gabriel,
We are also working with the variation in scope which needs to customized on the FLOW_TYPE property of the flow and even though I have issues (its not performing how it should) here are some comments on how the system should performe.
For example a new company joining the consolidation group. It was not there last year, therefore at the consolidation level the opening balance should be cero, right?
In this case we would need to reclassify the opening balance flow of the new entity/trading partner to the flow VARSCPNEW as well as performing the "automatic adjustments" on this flow.
As in the previous messages there are three additional cases, changes in the method, changes in the percentage and companies leaving the consolidation hierarchy.
If you download the information of BPC10 of the IFRS starter kit, there are some cases for each one of this scenarios
Regards
Dani
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Edited by: Craig Tennant on Oct 27, 2010 9:58 AMGersh,
I have tried:
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No owner property specified for a dimensions - Work Status
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Than for your answer. Regarding the ideas:
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There are two flow hierarchies in standard Appshel:
F_TOT End of Period Movement. This hierarchy inclide chidren of opening balance F_100 and all the other movement types.
F_TOP All Flow. This hierarchy include chidren of closing balance F_999 and F_NONE.
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Edited by: Jianbai on Mar 3, 2011 1:02 AMHi,
The actual rules are based on your requirements. You could define all your cash flow rules in the account transformation under group ID CF and then map you souce account/flow and speficy the destination there.
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Expanding Dimension Members Filtered by another Dimension members property.
I use BPC for SAP NetWeaver 7.5.
Iu2019ve FI_ Acc dimension. And on the property FLOWTYPE, I define which FLOW types it uses.
FI Acc dimension members as follows:
Cash (FLOWTYPE: Cashflows)
Treade Receivales (FLOWTYPE: TRflows)
Trade Payables (FLOWTYPE: TPflows)
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Cas_flows (PARENTH1)
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Cash Out
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TR addition from sales
TR recived
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I could not get the result. Where do I make mistake? Is there someone can help me on this issue?
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Edited by: Recep Budak on Nov 4, 2010 12:25 PMHi Bike,
According to your description, you want to add another dimension attribute based on the record dimension name, right? If in this case, you can use Case When statement to achieve it. Here is a sample query for your reference.
With Member [Measures].[Test]
As
Case [Product].[Category].CurrentMember.Name
When [Product].[Category].&[4].Name Then "4"
When [Product].[Category].&[1].Name Then "1"
When [Product].[Category].&[3].Name Then "3"
When [Product].[Category].&[2].Name Then '2'
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End
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from [Adventure Works]
Results
Regards,
Charlie Liao
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Charlie Liao
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