How to load BeginningBalance and movements into HFM via FDM from ERPI

I have a file generated by ERPI with the columns of |AMOUNT|BEGIN_BALANCE_DR|BEGIN_BALANCE_CR|PERIOD_NET_DR|PERIOD_NET_CR|
among many other columns.
How can load them via FDM into the Custom1 dimension in HFM, which contains BeginningBalance, Additions, Disposals, etc.
So basically I will have a trial balance, which I can compare with GL and OBI.

Hello
You can use the IDOC SOPGEN01 for that purpose.
Please check transaction WE60 for IDOC documentation and there are many old threads with information about this IDOC.
BR
Caetano

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