Defining Source File Options for SAP Profit Center Source Systems

Before executing a data load rule using a SAP source adapter, you are required to have generated the Import Format’s ODI Scenario. Once the ODI Scenario exists in the Execution Repository, you can execute the data load rule any number of times.

  To define the source filter options for a SAP Profit Center source system:

  1. Select the Amount Type.

    Specify PTD for Period to Date, or YTD for Year to Date balances.

  2. Select the Controlling Area.

    Specify the controlling area in four characters or less using alphanumeric characters.

  3. Select the Currency Type.

    Specify 20 for the Controlling Area currency, 00 for Transaction currency, or 70 for Profit Center currency.

  4. Select the Group Code.

    Specify 0106 for the Profit Center group, or 0109 for the account group.

  5. Select the Language.

    Specify the language in two characters or less, using uppercase characters. For example, specify “EN” for English.

  6. Select the Ledger.

    Specify the ledger in two characters or less using alphanumeric characters. For example, you might enter 8A in this field.

  7. Select the Quantity

    Specify “Yes” or “No”. If this value is set to “Yes”, then the Currency Type is set to blank. For all other conditions, set this value to “No”.

  8. Select the Record Type.

    Specify 0 for Actual, or 1 for Plan.

  9. Click Save.