Defining Source Filter Options for the SAP_FDM_PROFIT_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. 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_FDM_PROFIT_CENTER adapter:

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

   • PTD—Period to date balances

   • YTD—Year to date balances

   No impact on ABAP program

2. In Controlling Area, specify the value for the controlling area.

   No impact on ABAP program.

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

   • 10—Company code currency

   • 00—Transaction currency

   • 70—Profit Center currency

   • (blank)—Select blank when Quantity is set to YES.

   No impact on ABAP program

4. In Dummy Prctr, select:

   • Yes—include balances related to the dummy profit center.

   • No—include other conditions.

   No impact on ABAP program

5. In Language, select the language code in two characters or less, using uppercase characters.

   For example, specify "EN" for English.

   No impact on ABAP program

6. In Ledger, select the ledger code in two characters or less using alphanumeric characters.

   No impact on ABAP program

7. 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

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

   • 0106—Profit Center Group

   • 0109—Account Group

   • (blank)—no group is required

   Impacts ABAP program

9. In Record Type, select one of the following types:

   • 0—Actual

   • 1—Plan

   No impact on ABAP program