Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

BPC 10.1 NW : Allocation script logic approach

I have a simple allocation requirement but somehow I am getting stuck.

I need to allocate data from all GL accounts where property allocate is Y to one account GL90001, and this should be allocated from cost center CC_1001 to all base members of CC_CORP. I have created dummy cost center members against each of the base member of CC_CORP and the hierarchy for that is CC_COPR_R.

*XDIM_MEMBERSET CATEGORY = Budget

*XDIM_MEMBERSET RPTCURRENCY = USD

*XDIM_MEMBERSET ENTITY = E1000

*XDIM_MEMBERSET U_PCTR = PC_1000

*XDIM_MEMBERSET AUDITTRAIL = Input

*XDIM_MEMBERSET FLOW = F_999

*XDIM_MEMBERSET TIME = %TIME_SET%

//*XDIM_MEMBERSET P_ACCT = ALLOC_RATIO

*RUNALLOCATION

*FACTOR = USING/TOTAL

*DIM P_ACCT WHAT=[ALLOCATE]="Y";WHERE = GL90001;USING=[ALLOCATE]="Y"

*DIM COSTCENTER WHAT = CC_1001;WHERE=BAS(CC_CORP);USING=BAS(CC_CORP_R)

*ENDALLOCATION

This works fine when I maintain the ratio for the account which is getting allocated but when I try to do it for a specific ratio account (ALLOC_RATIO), this allocation doesn’t work. I would like to maintain ratio for only one account member and refer that for all allocations.

Can you help me in understanding what am I doing incorrect here.

Thanks

-SM

Tags:
Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question