on ‎2017 Aug 31 11:00 AM
Hi Experts,
I have a composite provider on top of a Virtual Provider. The data is populated correctly in Composite provider and is visible clearly.
There are two different data value viz. 'INPUT' and 'INPUT_1' for Field 'Audit Trail'. We are using standard write back class 'CL_UJXP_MONITOR_EMBEDDED' and 'CL_RTC_ACDOCC_IPROV_WRITABLE' for writing data back to ACDOCC table. When we run the Currency translation from Consolidation monitor, we are only getting values which are having 'Audit Trail' as 'INPUT' and the other 'INPUT_1' data is skipped.
Wondering if any standard reason behind this happening?
Request clarification before answering.
Can you provide details from your Audit Trail dim and currency translation BR?
You could check logs via SLG1 - Object = "UJ" and Sub-object = "UJP" as well.
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Thanks Lucas.
We eventually found the resolution.
In the /ERP/AUDIT Info object we have to maintain BPC Consolidated attribute as 'Y' and Data source type attribute as 'I'. After maintaining the master data, when we run the CT from BPC, Both expected data arrives in ACDOCC.
P.S. : If you want multiple values in AUDIT TRAIL while doing CT from BPC, maintain these two attributes values.
Anyways Thanks for the help.
Best Regards,
Demish Maniyar
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