SAP BPC 10.1 ICDATA

[MaheshKosuri]

Dear ALL Experts,

I'm working on SAP BPC NW version 10.1. SP06

We are building the IC Matching Report as per instructed, but it always returned with "0 Submitted, 0 Success, 0 Fail".

Below please find a checklist with what I have done:

1. Account dimension : i have maintained two accounts with parent matching account and two more accunts ICDIFF1, ICDIFF2 under ICDIFF0

2 . Maintained Retation between ENTITY and INTCO  by relational integrity 

2.. In AuditTrail Dimension, I have added a field called "IC_ORIGINE" and added 4 members "Credit1","Credit2","Debit1","Debit2", with "C","C2","D","D2" value assigned to "IC_ORIGINE".

  My questios is , is it C1 C2 D1 D2 or C,D C1,D1

3. I Need to apply Default logic to get reconciliation records while loading from BW to BPC  so DATAsrc=ECC  I am hardcoding.

3. I have a script logic ICDATA with content as below:

     *RUN_PROGRAM ICDATA  (is it ICDATA or ICBOOKING)

     CATEGORY = %CATEGORY_SET%

     CURRENCY = HKD

     DATAsrc=  ECC   

     TID_RA = %TIME_SET%

     ENTITY = %ENTITY_SET%

     TYPE = 'I'.

     *ENDRUN_PROGRAM