Updating mapping of cost centre dimension in fdqm

Hi all,
The dimension cost center in our actual data source system (oracle r12) has been restructured from 8-digit to 6-digit due to which we have to change the mapping in fdqm. Is there any particular way in which we can create a mapping in fdqm by which the oracle 6-digit cost center is mapped to Hyperion's 8-digit without changing the original mapping.

Your mapping in FDM would need to be updated to map to the new HFM Target 6-Digit Codes.

Similar Messages

  • Dimension Design - Cost Centre

    Hi All,
    I'm midst of designing a Cost  Centre, dimension which will need to have Entity, Profit Centre ID, Profit Centre Description, Cost Centre Group, Cost Centre, Cost Centre DEesription and Process, I see some of the will be Hiearachy rolling up. Starting from Entity to Profit Centre ID & Description and to Cost Centre Group, Cost Centre and Cost Centre Description and finally to Process
    My query, is what is the element should be in Dimension and its memeber and properties ? I guess currency, owner ...
    do I need to have a column of Profit Cetre from and to side by side, what about Business Unit, and how does EVDESCRIPTION fits into this scenario ? does it carry Profit Centre Description or Cost Centre Description ?
    Please advise
    Thanks
    Zan

    Hi,
    You can maintain Entity, Profit Centre ID, Cost Centre Group, Cost Centre as IDs and all their descriptions in the evdescription. The entity type of dimension must have currency, owner and / or reviewer property. The rest of the properties will depend on the actual requirements.

  • Cost centre with G/L account

    Hi All,
    I need some information on how system is picking G/L account automatically when i enter cost centre.
    Where these settings are made.
    Your help is highly appreciated

    I dont think when you enter a Cost centre, the GL will be picked automatically.  Could you please tell me where you are able to do like this ?
    Instead when you make a fi posting, you can mention the cost centre in the CO assignment field so that the cost element created for the particular GL account will be posted in that Cost centre.  It would be appropriate to say the cost element will automatically updated in the Cost Centre.  Gl is linked to Cost element which is linked to Cost centre.  You can assign a Cost centre by default in the master of Cost element or you can mention a Cost centre in the GL posting or you can define automatic account assignments for Cost elements through (OKb9).

  • Dimension 1 Cost centre field is not able to edit in Incoming payment for Down payment Request

    Hi Exports,
    I am facing an issue on selecting Cost centres in Incoming payment screen.
    Issue: While I am booking the payment entry for Down payment request, I am not able to select first Dimension cost centre in Incoming payment rows for down payment request document, the Second dimension is able to select and update. the field is in non-editable mode (only on specific document row)
    Setup:
    1. Two Dimension are enabled
    2. In Separate Columns - Both Cost Centres are in separate column
    The above issue is only for Down payment request, for other documents (Invoice) I am able to select and update cost centre
    Please find below snap shot for reference
    Kindly check and let me know the solution
    Regards,
    Kiran

    Hi Gordon,
    Thanks for your reply.
    Yes agree, The Down Payment request is not a financial document but the Cost centres are able to select in Down payment request rows, no issue at all in this case.
    In Incoming payment screen it is necessary to select Cost centres because it has financial implication using down payment request with related to currency difference or Bank charges (both are Expense accounts) and DR assignment is mandatory in this case.
    And you have to notice one thing in above issue, I am able to select second dimension cost centre and it is allowing to edit and update the cost centre on respective row. Only issue is specific cell (dimension 1 cost centre) is not able to edit.
    Even I am not able to process payment entry without selection of Cost Centre on first dimension, the system is blocking and displaying the error message "DR Assignment is mandatory on Dimension 1 for specific account"
    Looks like bug, please clarify
    SBO version: 9.0 PL 11
    Regards,
    Kiran

  • Profit Centre and Cost centre not updated

    Hi,
    I have posted expenses through FB60 and assigned cost centre to the expenses account and not for vendor item. Entry passed was posted.
    But when i checked the document, i saw that the cost centre and profit centre is appearing in one line item (i.e. expense line item) only.
    Afterwards i made payment through F-53. In this entry also there was no cost centre and profit centre in vendor line item. But the same was appearing in "outgoing bank" line item

    Hello,
    If you are on classical GL, your vendor line items or customer line item will not be updated automatically.
    If you are on New GL functionality and document splitting, you will have profit center updated on customer and vendor line items.
    Regards,
    Ravi

  • RE: Cost centre is not updating in FAGLFLEXT table

    Dear experts,
    During posting we give PSG and cost centre but cost centre is not updating in GL total table FAGLFLEXT as its statistical, in order to be able to update CC in the GL total table what we should activate?
    please advice.
    Regards,
    Chandu.

    Hi Chandu.
    Sadly, this is the standard behavior of the system. In FAGLFLEXT only arrive real cost object, not statistical. This is explained in oss
    964686 - Transfer of statistical postings in CO to FI
    If you really nead the Cost Center, you can enhace table FAGL and and create Z field for statistical cost center. This is a common solution.
    Arturo.

  • Cost Centre Plan data not updating FAGLFLEXT

    Dear Experts,
    In our production environment, our cost centre plan is not updating FAGLFLEXT table. Profit centre plan using GP12N is fine.
    We are using the New GL and have FIN-CCA and FIN-PCA scenario activated.
    Integrated planning is ticked in the planning versions for both Controlling and New GL Plan versions.
    Controlling plan version and New GL plan version have the same name.
    In table Controlling table COSP, I can see the plan data on business transaction type RKP1.
    I expect to see it in FAGLFLEXT with RKP1 but I see no plan values at all.
    In fact, in the previous 3 environments, we have not had this problem and cost centre plan and actual has updated FAGLFLEXT. Only in Production...
    Any suggestions? Help if you can! Thanks alot,
    Deb

    Dear Ravi,
    I don't think this is the problem.
    It seems that:
    - the CC plan was created -> it updated CO tables e.g. COSP -> no update to FAGLFLEXT
    - the CC plan was deleted -> it updated CO tables with negative value -> updated FALFLEXT with negative value
    -the CC plan was update again -> it updated CO table -> updated FAGLFLEXT and balance with negative value is zero
    - the CC plan was deleted again -> it updated CO tabe with negative value -> FAGLFLEXT  is in minus value!
    It seems like somewhere between first and second steps, the scenario FIN-CCA was not behaving like it was active!
    Have you come across this before?
    Thanks!
    Debora

  • Updation in fund center through cost centre.

    Dear Friends,
    Please tell me the method to automatically update the Fund centre budget once the cost centre budget is updated
    Thanks & Regards,
    Reva.

    Dear Mar
    Thanks for your valuable reply.
    The functionality of post Purchase Orders vide T Code FMN4N is working fine on most of the cases of Purchases Orders created before the activation of Funds Management, but it is not having any effect on some Purchases Orders created before the activation of Funds Management. It is showing them as analysed but is not reconstructing them nor any error message is given. But there is no error log or display log for them.
    Even these un reconstructed POs are not displayed in the SAP standard report FMRP_RFFMEP30X - Line Items .
    The reconstructed Pos are getting displayed in the FMRP_RFFMEP30X - Line Items .
    Would appreciate an advise in this regard, how to get the remaining POs reconstructed.
    Warm Regards
    D Gupta

  • When I run the Reconciliation ledger KALC in the doc not update cost centre

    Hi
    I have done assessment and distribution in month ending. This distribution did in 2 company codes cost centers. it was successfully posted & updated in 2nd company code cost center.
    Then I ran the Reconciliation ledger in KALC month end. I was also successfully document posted in G/L account.
    But Cost centre was not updated or not picking in the document.
    Please give me suggestion .
    Thanks
    Indu

    Dear Indu,
    KALC will not update specific CO objects. The intention of the reconcilliation ledger is to reconcile CO internal postings with Financial Accounting. The necessity for reconciliation arises from the fact that, depending on controlling area / company code relationship and customizing, any CO posting can either be:
    u2022     Cross company code
    u2022     Cross business area
    u2022     Cross functional area
    or a combination of the above mentioned. For these CO internal postings there will be no corresponding FI documents with the result that CO and FI do not reconcile on company code/business area or functional area level. The reconciliation ledger adjusts this by creating the relevant FI documents. I hope this clarifies the issue.
    Regards
    Karl

  • Mapping of users to cost centres

    Hi Experts,
    How to mapp users as approver and substitute approvers for cost centres in PR Release Strategy
    Please help.....
    Thanks in Advance
    Prashanth

    Hi
    Check these links.
    http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE
    PR Release Strategy for Cost Center and Asset

  • Cost centre hierarchy

    What s the purpose of dealing with cost centre hierarchy?(Financial->Cost accounting-> cost centre hierarchy)
    Where does this actualy fits into?  
    Regards,
    vasanthi.

    Hello vasanthi,
    Please look for the information on Cost Center via B1 online help.
    1. Financials->Cost Accounting->Define Cost Center Hierarchy, here
    you can define a new template as you need, add department as
    Slibling and add various expenses/revenues as the Child to relevant
    department.
    2. Financials->Cost Accounting->Profit Center - Report-> Select the
    Dimension used in the template from the drop down list then tick the
    radio button before 'Template' and select the template you have defined,
    then click 'OK'.
    Link between cost center hierarchy and chart of accounts:
    First of all, you define the various cost centers or departments in your
    company as profit centers.
    Then assign revenue and expense accounts to the profit centers so that
    any data relevant to a profit center can
    be updated automatically for all transactions entered in the system.
    (This is where we have a link between chart of accounts and cost center
    hierarchy).
    Costs are allocated to the profit centers using information that you
    define in a distribution rule. This means that any costs incurred willbe
    allocated to the profit centers on the basis of a specific key.
    If you decide that the way in which costs are allocated no longer
    reflects the way in which your company works, you simply change the
    distribution rule as required.
    Regards,
    Wilma Wang
    SAP Business One Forums Team

  • BI FI and Cost Centre Reconciliation

    Hi
    I have a requriement to create a GL reconciliation report between Finance and Cost centre data, i have a multi sitting over the relevant cubes and the data is coming through.
    The report is as follows
                     |_FI Total__|___Cost Centre Total__|__Difference_(should = 0)
    GL Account |                  |                                  |                   
    For the cost centre data the report should bring through the data where the cost element = GL account in the row,
    ie GL Account - 60000
    FI Total - GL Account - 60000
    CC Total - Cost Element - 60000
    Difference - FI - CC
    Any ideas on how i can do this or if this is possible?
    Thanks
    Josh

    Hi Harshal
    Yes i was able to create this report, i had to create an infoobject ZFI_GLCE with 0GL_ACCOUNT as a ref. characteristic.
    Then i created a cube and had transformation going from YCOOM_C02 (CO-OM: Costs and Allocations (Delta Extraction)) to the cube where i mapped the Cost Element to ZFI_GLCE and then also had another transformation from YFIGLO02 (General Ledger: Line Items) to the cube mapping the GL Account to ZFI_GLCE.
    Could you further explain the problem you are having with the GL Accounts?
    Josh

  • Cost Centre Derivation Issue at the time of PGI

    Dear Experts,
    At the time of Posting Post Goods Issue, SD Consultant is facing error that GL Account 6* requires assignment to a CO Object.
    According to my understanding, system should derive Cost Centre at the time of P.G.I through following logic :
    I have assigned Profit Centre : 999999 to the Cost Centre : ABCD and the said profit centre is being used at the time of Sales Order Posting. While doing PGI, system should derive cost centre data from Profit Centre Data which is used in Sales Order but currently system is not behaving like this.
    Another way is to assign respective cost centres against COGS Gls through T-Code : OKB9 which is not right I think. Because how can we map Cost Centre Data with Profit Centre Data in order to get Profit Centre Wise Profitability Reports?
    Please guide me any solution.
    Regards,
    Sapna

    Hi Sapna,
    For most cases, your COGS account should not be a cost element.
    Secondly, if you want to make it a cost element, you will have to maintain OKB9 for it, either on the basis of profit center or plant.
    System cannot pick cost center based on the cost center master data because there may be many cose centers assigned under the same profit center. There is no one-to-one mapping of cost center to profit center.
    I would suggest you do not make COGS as cost element unless the sale order is an MTO sales order or business insists on it.
    If business insists on it, then add the cost element to OKB9.
    BR
    Abhi

  • Project Systems: Profit and Cost Centres

    Hi
    When maintaining a WBS element through transaction CJ02 or CJ20N for example; it is poossible to link a profit centre, ressponsible cost centre and requesting cost centre to each WBS element.
    My question is: When cost gets incurred against a WBS element the profit centre gets updated with the cost as well. However, the cost centres (responsible and requesting) do not get updated. Is there any automatic effect on these cost centres (such as is the case with profit centres)?
    I know that the requesting cost centre will be the cost centre allocated to AUC's assigned (if applicable) and that to get cost onto the cost centre a settlement rule must be maintained. What therefore is the use of having responsible and requesting cost centres assigned to a WBS apart from this?

    Hi
    Cost center and WBS elements are both cost objects hence at a time real posting can happen to only one of them. Since WBS elements are getting debited , it will not simultaneously debit a cost center. However profit center it is not the case , hence the data flow to the profit center happens as an when a posting is done to WBS element and also when WBS is settled to cost center then also there will be a posting to profit center.
    Anand

  • Add cost centre field in va02

    Dear friends,
    How to add cost centre  fields in transaction va02 on screen? is it possible using user-exit?
    or is there any steps to create user-exit?
    Thanks,
    regards,
    Vishal Bhagwat.

    Hi Vishal,
    Your requirement could be implemented using a user-exit:
    Hope the below  reply helps:
    Transaction Code - VA02 Change Sales Order
    Exit Name Description
    SDTRM001 Reschedule schedule lines without a new ATP check
    V45A0001 Determine alternative materials for product selection
    V45A0002 Predefine sold-to party in sales document
    V45A0003 Collector for customer function modulpool MV45A
    V45A0004 Copy packing proposal
    V45E0001 Update the purchase order from the sales order
    V45E0002 Data transfer in procurement elements (PRreq., assembly)
    V45L0001 SD component supplier processing (customer enhancements)
    V45P0001 SD customer function for cross-company code sales
    V45S0001 Update sales document from configuration
    V45S0003 MRP-relevance for incomplete configuration
    V45S0004 Effectivity type in sales order
    V45W0001 SD Service Management: Forward Contract Data to Item
    V46H0001 SD Customer functions for resource-related billing
    V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
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    USER EXIT
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    Kindly Award Points If You Find The Reply Helpful.
    Cheers,
    Chaitanya.

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