Defining Source Filter Options for the SAP_FDM_COST_CENTER Adapter

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_FDM_COST_CENTER adapter:

1. In Activity Type, select one of the following:

   • Yes—include the activity type

   • No—exclude the activity type

   Impacts ABAP program

2. In Activity Type Description, select whether to include or exclude the activity type description:

   • Yes—include the activity type description

   • No—exclude the activity type description

   Impacts ABAP program

3. In Amount Type, select one of the following:

   • PTD—Period to date balances

   • YTD—Year to date balances

   No impact on ABAP program

4. In Controlling Area, specify the controlling area in four characters or less using alphanumeric characters.

   No impact on ABAP program

5. In Include Cost Element Description, select whether to include the cost element description:

   • Yes—include the cost element description

   • No—exclude the cost element description

   Impacts ABAP program

6. In Currency Type, select one of the following:

   • 20—Controlling Area currency

   • 00—Transaction currency

   • 70—Cost Center currency

   • (blank)—leave blank when the Quantity filter is Yes, or the Activity Type filter is Yes.

   Impacts ABAP program

7. In Flow Check, select one of the following:

   • External—load external balances

   • Internal—load internal allocations

   Impacts ABAP program

8. In Language Code, specify the language code using two characters or less, with uppercase characters.

   For example, specify "EN" for English.

   No impact on ABAP program

9. In Ledger Code, specify the ledger code using two characters or less and with alphanumeric characters.

   No impact on ABAP program

10. In Statistical Key Figure, select to extract statistical key figure totals:

    • Yes—extract the data for Statistical key figure totals

    • No—extract data for activity type totals

    Impacts ABAP program

11. In Group Code, select one of the following group codes:

    For external balances, select:

    • 0101—data extracted is for the Cost Center Group

    • 0102—data extracted is for the Account Group

    For internal balances, select:

    • 0101—data extracted is for the Cost Center Group

    • 0102—data extracted is for the Account Group

    • 0104—data extracted is for the Statistical Key Figure Group

    • 0105—data extracted is for the Account Group

    • (Null)—no grouping is required

    Impacts ABAP program

12. In Value Type, select one of the following:

    • 04—Actual

    • 01—Plan

    No impact on ABAP program