Dear ALL Experts,
I'm working on SAP BPC NW version 10.0.
So, actually my colleague has posted a similar question here before but yet to have the answer on it.
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. In Account Dimension, I have added a field called "PINTCO" and for those Base Members to carry out IC Matching, I put in "Y".
(Actually, I read from some other articles, some suggested to put "S" at the parent level, or "Y", I have tried all combinations but still failed.)
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".
3. I have a script logic ICDATA with content as below:
*RUN_PROGRAM ICDATA
CATEGORY = %CATEGORY_SET%
CURRENCY = HKD
DATASRC = Input
TID_RA = %TIME_SET%
ENTITY = %ENTITY_SET%
TYPE = 'I'.
*ENDRUN_PROGRAM
P.S. I have already tried to replace those variables with "real" members but the result is the same.
Appreciated any experts could gimme some light here and points will for sure be awarded.
Please help.
BR,
Antony