Hi All,
We have a Data action to calculate the Cashflow Lines which are all Static GLs by copying data from certain P&L accounts or Balance Sheet accounts.
This code works in the non-prod environment.
However, when we execute in Prod no data in...
Hi All,
I need to create a Static GL which shows the aggregated (YTD) value of Net Income.
Based on SAP documentation I have created a static Account with the below formula in the Model-
Model has data in Calmonths and display is set to Fisc...
Hi All,We have a model with data-locking enabled on Version and Time dimension.The version "Actual" is set to Locked for all Years. Now using a copy of standard 'Admin Role' we are trying to copy and Publish data into Actual. However the system gives...
Hi All,
I am working on a SAC Planning Model- New Model with multiple KFs. Currency conversion is enabled and exchange rate is maintained in the table.
Planner will enter the data in Local Currency, then a Data Action will be executed to convert ...
Hi All,
I am trying to write an advanced Formula which will work within the same Target version and calculate Salary = Headcount * Amount for each period where Amount and HC are maintained. User will select the date range for the Operation in
Ta...
No it does not work after removing [h/parentId].There is no Config.Hierarchy in the codeProd and Non Prod are on same versionVersions2022.8.21 (Client)2022.8.17 (Server)Thanks,Amrita
The code gives the same output after removing [h/parentId].This code is working in Non Prod. This could be a data or system config issue, not sure if anyone has encountered anything like thus. I have compared the Account settings etc between the 2 te...
