Legal Entity Administration Report

image_pdfimage_print

Return to Models Overview

This administrative report allows you to create a new company using an existing company as a template. The report copies facts and configuration data from an existing company to a new one.

The top of the screen contains the input area, shown below. Note that the Copy Configuration option and Create button appear once the input fields have been filled.

The input fields and options are explained below:

Field

Description

Implementation

Template Legal Entity (combobox)

Existing company that serves as template

Base-level elements under Total Group of Legal Entity dimension.

New Legal Entity (text field)

Input cell for element name of new Legal Entity

New element name for Legal Entity dimension will be used for Integration Manager job via variable.

Name (text field)

Input cell for attribute name of new Legal Entity

Name attribute for Legal Entity dimension will be used for Integration Manager job via variable.

Copy Configuration

Copy attributes of Legal Entity and PnL Account Configuration from Source to Target Legal Entity  

Create button

Starts the import procedure

Runs xccd108_40_Dynamic_Job_Loop to create, copy, and configure new Legal Entity in the Integration Manager. Variables include:

  • xccd101_Target_Entity
  • xccd101_Source_Entity
  • xccd107_Copy_Configuration_Target_Entity
  • xccd107_Copy_Profit_and_Loss_Data

Once you click Create, the import procedure begins. You will see one of the following status messages:

Empty: job has not been started yet

Failed: job has failed. Check the execution log in Integration Manager – Monitor    for detailed information.

Completed with Warnings: job has succeeded, but one or more warnings have been raised during the execution. Check the execution log in Integration Manager – Monitor   for detailed information.

Completed successfully: job succeeded without any warnings or errors.

 Column Description Implementation

Legal Entity

Displays all available Legal Entities

Legal Entity dimension

Name

Displays name of Legal Entity Name attribute for Legal Entity dimension
Country Displays country code (ISO) of Legal Entity Country attribute for Legal Entity dimension
Currency Displays currency of Legal Entity WKZ attribute for Legal Entity dimension
image_pdfimage_print
Was this post helpful?
NoYes (No Ratings Yet)
Loading...