Defining Source Filter Options for SAP Profit Center Adapter (for Releases 11.1.2.1 and 11.1.2.2)

Before executing a data load rule using a SAP source adapter, you are required to have generated the Import Format’s ODI Scenario. When 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 adapter:

  1. On the Workflow tab, under Data Load, select Data Load Rule.

  2. In Data Load Rule, select a data load rule or click Add.

  3. Select the Source Options tab.

  4. Specify the Amount Type.

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

  5. Specify the Controlling Area.

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

  6. Specify the Currency Type.

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

    Select 00 when the Quantity filer is set to Yes.

  7. Specify the Group Code.

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

    Select blank when no grouping is required.

  8. Specify the Language.

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

  9. Specify the Ledger.

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

  10. Specify the Include Dummy Profit Center.

    Specify YES when the Currency Type is blank. For all other conditions, set this value to NO.

  11. Specify the Quantity.

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

  12. Specify the Record Type.

    Specify 0 for Actual, or 1 for Plan.

  13. Click Save.