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: ^.*$ ,
|
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 25, 2023