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How To Load Journals Using FDMEE To HFM Application

1. The document provides steps to load journals from a source system into an HFM application using FDMEE and a flat file. 2. The steps include creating the source system and target HFM application, enabling journal loading in the application, creating the import format, location, period and category mappings, and a data load mapping and rule. 3. After executing the data load rule to import the flat file, the journals will be loaded to the designated entity currency adjustments area in the HFM application.

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899 views7 pages

How To Load Journals Using FDMEE To HFM Application

1. The document provides steps to load journals from a source system into an HFM application using FDMEE and a flat file. 2. The steps include creating the source system and target HFM application, enabling journal loading in the application, creating the import format, location, period and category mappings, and a data load mapping and rule. 3. After executing the data load rule to import the flat file, the journals will be loaded to the designated entity currency adjustments area in the HFM application.

Uploaded by

AJDaajhhk
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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How to Load Journals using FDMEE to HFM Application using FLAT FILE:-

1. Create the source system

2. Create the Target Application, in this case it would be HFM application


an EPMA type
3. Ensure that the Enable journal load is enabled in the Application
options,

4. Create the Import Format,


5. Create the Location, ensure that the Data is loaded to the Entity
Currency Adjustments, Ensure the Data value selected is <Entity Curr
Adjs>;<Entity Curr Adjs>

6. Create the Period Mapping. I have created the Application mapping for
it to take precedence.
7. Create the Category Mapping, I have created the application mapping
here as well.
8. Create the Data Load mapping, in this case I have ensured a like
mapping on all the Dimensions in the Import Format. Eg:-

9. Create the Data Load Rule and select the .DAT file, Execute,

The POV in the sample file is

-> Actual; 2005; July; Periodic; Stamford; USD; AdminExpenses; [ICP


None]; GolfBalls; Customer2; [None]; Increases;750
Value before posting on the Entity Curr Adjs

After the Data Load Rule Execution,


This completes the Process of loading journals using FDMEE to HFM using
a Flat File

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