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Loading transaction cost data


I have a requirement implement an Excel application into SAP BPC.

Currently we have Cost hierarchy in Account Dim , all cost element are Calc members with formulas in the account dimentions , except for the basemembers.

Each of the basemembers has as source data Excel table.but this table doesn't contain information for the others dimensions that I have in my cost application

I want to load transaction data for the cost at basemembers level ( leaf in the hierarchy) ,

Exapmple of source data :




Do I have to add other dimention like Entity ,Category...How I can do that because its not in my source data ?

Or I use the lookup as the old Excel application do , then my cost cube=application will be empty ?

Please advice me .


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