CoA Framework Processes

}APQ.C3.Dim.CoAMap.Attribute.Create

Create new attribute for template dimension. Allows to define various language variants.

}APQ.C3.Dim.CoAMap.Attribute.Delete

Delete existing attribute from template dimension.

}APQ.C3.Dim.CoAMap.Cube.Staging.Clear

Clear a rollup in the staging cube before staging new data.

}APQ.C3.Dim.CoAMap.Component.List.Update

Process will be phased out.

APQ.C3.Dim.CoAMap.Component.Update

Process will be phased out.

}APQ.C3.Dim.CoAMap.Dimension.Backup

Backup or recover either template CoA dimension or real dimension in the CoA template cube.

}APQ.C3.Dim.CoAMap.Dimension.Export

Allows for the export of existing dimensions (actual, not template) or a portion of them, either into a staging cube or to a file. It supports export in both long and short formats.

}APQ.C3.Dim.CoAMap.Dimension.Import.Cube

Imports a rollup from CoA staging cube into CoA template cube and attaches it to selected CoA template dimension.

}APQ.C3.Dim.CoAMap.Dimension.Import.File

Imports a rollup from a file to CoA template cube and optionally to CoA staging cube, supports both long and short formats.

}APQ.C3.Dim.CoAMap.Dimension.Import.Main

Wrapper process to allow orchestration of CoA rollups loading and CoA dimension operations.

}APQ.C3.Dim.CoAMap.Dimension.Import.Map

Allows to import existing CoA template dimension settings to another CoA template dimension within the CoA template cube.

}APQ.C3.Dim.CoAMap.Dimension.Import.ODBC

Imports a rollup from an ODBC database to CoA template cube and optionally to CoA staging cube, supports both long and short formats.

}APQ.C3.Dim.CoAMap.Dimension.Initialize

Imports existing real dimension into CoA template cube through CoA staging cube.

}APQ.C3.Dim.CoAMap.Dimension.Rollup.Create

Process will be phased out.

}APQ.C3.Dim.CoAMap.Dimension.Sync

Create a real dimension out of template dimension and its settings in the CoA template cube.

}APQ.C3.Dim.CoAMap.Element.AccountInfo.Update

Update AccountInfo attribute labels recursively from selected element down to leaf level.

}APQ.C3.Dim.CoAMap.Element.AutoMap

Automatically map elements from selected rollup based on NoFrom and NoTo attribute values into a different rollup in the template CoA dimension.

}APQ.C3.Dim.CoAMap.Element.AutoMap.Bulk

Process not ready for use, requires review.

}APQ.C3.Dim.CoAMap.Element.AutoMapSubAccount

Automatically map elements from selected rollup based on NoFrom and NoTo attribute values into a different rollup in the template CoA dimension.

}APQ.C3.Dim.CoAMap.Element.Create

Create a new element in template CoA dimension.

}APQ.C3.Dim.CoAMap.Element.Delete

Delete existing element from the template CoA dimension.

}APQ.C3.Dim.CoAMap.Element.Move

Move existing element in the template dimension from one parent to another.

}APQ.C3.Dim.CoAMap.Element.Update.DCSAccount

Optionally create and assign a Debit-Credit Shift account to an existing account in the template CoA dimension.

}APQ.C3.Dim.CoAMap.KPI.Copy

Copy KPI definitions and their member assignments between FIN OCoA and FIN PCoA (both ways) while reflecting on plan dimension mapping.

}APQ.C3.Dim.CoAMap.KPI.Reset

Used to reset internal KPI structure and calculations in FIN OCoA template dimension.

}APQ.C3.Dim.CoAMap.KPI.Update

Reset draft fields with productive or update productive fields from draft of KPI definition and member assignments.

}APQ.C3.Dim.CoAMap.OperativeDimension.SetFlags

Recalculate calculated attributes in template FIN OCoA dimension.

}APQ.C3.Dim.CoAMap.PlanDimension.SetFlags

Recalculate calculated attributes in template FIN PCoA dimension.

}APQ.C3.Dim.CoAMap.PlanDimension.Update

Update template FIN PCoA based on plan dimension mapping provided by user and calculated by }APQ.C3.Dim.CoAMap.OperativeDimension.SetFlags

}APQ.C3.Dim.CoAMap.Rollup.Create

Creates or updates a rollup placeholder in staging CoA cube.

}APQ.C3.Dim.CoAMap.Rollup.CreateOrClear

Create or update a rollup placeholder in staging CoA cube and eventually delete existing rollup data from the cube.

}APQ.C3.Dim.CoAMap.Rollup.Delete

Delete existing rollup placeholder from staging CoA cube.

}APQ.C3.Dim.CoAMap.SyncHiers

Process will be phased out.

}APQ.C3.Dim.CoAMap.SyncSubsetsFramework.Dynamic

Sync dynamic subset definitions from the template dimension to real dimension.

}APQ.C3.Dim.CoAMap.SyncSubsetsFramework.Static

Sync static subset definitions from the template dimension to real dimension.

}APQ.C3.Dim.CoAMap.Update.Hierarchies

Wrapper process to update C3 fixed and KPI accounts and Total GL Accounts rollups in the template dimension.

}APQ.C3.Dim.CoAMap.Update.Hierarchies.GL

Process to update Total GL Accounts rollup in the template dimension.

}APQ.C3.Dim.CoAMap.Update.Hierarchies.KPI

Process to update C3 fixed accounts and KPI rollups in the template dimension.