5.6.1.3.4 Dimensions

The Dimensions tab helps define the key dimensions on which the reconciliation is based. Some are mandatory, while others are optional based on your configuration.

1. The Mandatory Dimensions are:

• Legal Entity
• Currency
• Accounting Standard

These are already defined in the Settings tab, and they automatically appear here.

Note:

These mandatory dimensions ensure the reconciliation is accurately performed between the General Ledger (GL) and Product Processor (PP) data.

2. Add Optional Reconciliation Dimensions (if needed). You can include additional dimensions to further refine reconciliation.

Examples:

• Product
• Organization Unit
• Business Line
  To add:

  1. Go to the Reconciliation Dimension list (drop down).
  2. Select the desired optional dimension(s).
  3. Click Save to confirm your selection.

     Note:

     Optional dimensions are defined based on the Reconciliation Type configuration. Their use is beneficial for more granular comparisons.

3. Review Your Selections

• All mandatory dimensions (Legal Entity, Currency, Accounting Standard) are present.
• Any optional dimensions you require are correctly added and saved.

4. After reviewing and saving your dimension selections, click Next to proceed to the next configuration step (Allocation or Summary, depending on setup).