Batch Procedure Configuration Dimension (Profit Center Model)

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Elements in the Batch Procedure Configuration dimension contain the definition of batch procedures to be run by the end user. The dimension is made up of multiple levels:

Level	Description
All Batch Procedures	Root element that encloses all types of procedures.
All ... Procedures	Parent element that encloses all procedures of the same type.
Standard ... Procedure	Executable procedure accessible in the report: See Article Profit Center Allocation Configuration. Please note creating custom procedures is not supported by the user interface.
Step	Base element of the dimension. This is the step that is executed as a part of a particular procedure. Elements on this level can be added, modified or removed using the Profit Center Allocation Configuration.

The Batch Procedure Configuration elements contain the following attributes:

Attribute	Description
Name	Readable name of the element. This attribute is visible in the report. There is no hard-coded behavior implemented on this name (string).
Description	Long text description of the element (string).
Enabled	Indicates whether a particular step or procedure is enabled or disabled. Restricted to either 1 or 0 (Checked or unchecked, numeric).
Executable	Applies only to procedures. Procedures must be set to 1 and must be an empty string for all the others. Restricted to either 1 or an empty string (Checked or unchecked, text).
Ledger	The ledger (at the level of a Standard ... Procedure) the journal entry belongs to
Level.Step	Defines the execution order of the steps. Valid values are whole numbers (e.g. 0, 1, 2, 3 …) before and after the decimal point (e.g. 1.1, 1.2, 1.3...). The first number represents the level of the standard procedure and the second is for the step.
FilterVersionPattern	Defines which versions a particular step applies to using regular expressions. Examples: ^.*$, ^(Actual|Budget)$
FilterMonthFrom	Defines the months a particular step applies to using the beginning of a date range. Example: 1900-01 (starting from January 1900)
FilterMonthTo	Defines the months a particular step applies to using the end of a date range. Example: 2099-12 (ending on December 2099)
FilterLegalEntityFrom	Defines the legal entities a particular step applies to using the beginning of an alphanumeric range. Example: 0 (could be any number, uppercase letter or lowercase letter)
FilterLegalEntityTo	Defines the legal entities a particular step applies to using the end of an alphanumeric range. Example: zzzzzzzz (could be any number, uppercase letter or lowercase letter)
Integrator Project	Applies only to procedures. Location of the actual Integrator implementation. This is not subjection to configuration.
Integrator Job	Applies only to procedures. Location of the actual Integrator implementation. This is not subjection to configuration.
Configuration Report	Applies only to steps. Location of the report to modify the configuration. This is not subjection to configuration.

Updated August 28, 2023