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Configuring the Transaction Types for Siebel Financial Analytics

This task is a step in the Process of Configuring Siebel Financial Analytics for SAP R/3.

Transaction types are stored in the IA_XACT_TYPES table. For a list of domain values in the Transaction Types table, see the Siebel Customer-Centric Enterprise Warehouse Data Model Reference.

In Siebel Financial Analytics, the transaction type of a record is determined by the following three attributes:

• POSTING_KEY
• ACCT_DOC_TYPE_CODE
• SPECIAL_G_L_INDICATOR

You can configure the transaction type by editing the xact_type_code_sap.csv file. Table 66 shows a sample layout of the xact_type_code_sap.csv file.

In Table 66, an accounting document item with a POSTING_KEY equal to 1, an ACCT_DOC_TYPE_CODE equal to AA, and a SPECIAL_G_L_INDICATOR with no value, appears in the Siebel Customer-Centric Enterprise Warehouse as an Invoice record.

To configure the transaction types

1. Open the xact_type_code_sap.csv file in the $pmserver\srcfiles folder.
2. Insert your transaction types.

   For a list of domain values in the Transaction Types table, see the Siebel Customer-Centric Enterprise Warehouse Data Model Reference.

3. Save and close the file.