1. User Guide
  2. GL to Management Reporting
  3. Maintaining the Mappers for GL to Management Reporting Result Table
  4. Prerequisites for Mapper Maintenance

29.4.1 Prerequisites for Mapper Maintenance

Perform these prerequisite steps for maintaining Mappers:

  1. Through the SCD process, load the GL Dimension table.
  2. In the Metadata Resave section, resave these hierarchies:
    • HMGMT001 - General Ledger Code for Mgmt Reporting
    • HMGMT002 - Debit Credit Indicator for Mgmt Reporting
    • HMGMT003 - GL Rollup Signage for Mgmt Reporting
    • HMGMT004 - Reporting Line Code for Mgmt Reporting