I need to create the Cash Flow statement, I have created the Cash flow accounts as hierarchy in my Accounts dimension and understand that Account Transformation rules have to be configured to acheive it but could not find any help available on it.
Please suggest if any help file/how to guide is available on cash flow or else how to derive it using the rules.
The movements are captured in ECC and we have mapped it to our flow dim. What should be the next step...
The actual rules are based on your requirements. You could define all your cash flow rules in the account transformation under group ID CF and then map you souce account/flow and speficy the destination there.
Next have a script logic and call the progam CALC_ACCOUNT there. sample logic is: There is a package to trigger this logic. Have it enabled. The BPC process chain is /CPMB/RUNCALCACCOUNT
CATEGORY = %CATEGORY_SET%
CURRENCY = LC
TID_RA = %TIME_SET%
OTHER = [ENTITY=%ENTITY_SET%]
Hope the above helps.