In
this blog, we will see how to perform an intercompany data translation with ease,
This rule ensures intercompany data is clean, aligned, and instantly processed when users save a form. It applies standard naming and business logic automatically—no manual cleanup needed. Data flows straight into the target cube or POV, reducing cycle time and reconciliation effort. It improves auditability and consistency across entities, accounts, and products. The result? Faster closes, fewer errors, and more trust in your numbers
Benefits
of This Rule?
- Smart Data Transformation: Automates the
cleanup of messy or inconsistent member names. No need to rely on manual
fixes or assume users always get it right.
- Accurate Intercompany Processing: Ensures
intercompany data is grouped and processed correctly critical in financial
systems.
- Reliable Save Operations: Only runs when
there's something worth saving. It won't crash or run on an empty form.
- Better Data Integrity: Ensures the data
written to the cube follows expected patterns and naming standards,
reducing errors and rework.
- Repeatable & Scalable: This logic can
be reused across entities, products, and accounts. One rule to rule them
all.
The Rule’s job is to:
- Ensure a
form has been saved (aka, there’s a grid of data to work with).
- Group
changes made to the form by the "Intercompany" dimension.
- Transform
the data (adjust dimension members if needed).
- Load the
transformed data into a specific cube or POV.
Think of it like having a spreadsheet where users can enter some financial data. When they click "Save", this rule springs into action behind the scenes, cleaning up the data, fixing naming conventions, organizing it, and stuffing it into the right place in the cube. Pretty cool, right?
Here it does check for the data Grid, and then access the provided cube. In this case its Fin_Pln. Then retrieve all the dimensions of the cube.
Retrieves all the dimensions and their members part of the POV. Also gets the dimensions that are not part of the POV.
Gets the edited icp members and for each icp member a POV is created and a data grid builder is created.
Finally the data is saved to the grid and the log is printed to the job console for debugging and audit.
Conclusion:
if (!operation.hasGrid()): Checks if
there’s a saved form with data. If not, it throws an error and stops
everything. No data? No party.
operation.getGrid() and getCube('PCM_CLC'):
These lines grab the saved form data (the "grid") and the cube we're
working with. Think of it like opening the right Excel tab and grabbing the
spreadsheet.
Gathering the POV and Dimensions: It
figures out which dimensions are fixed in the form’s POV (like headers) and
which ones are in rows or columns. Why? Because the rule needs to know where to
inject the data.
Grouping Edited Cells by Intercompany:
This part organizes all the changes the user made by the
"Intercompany" member, which helps the rule act smartly and
efficiently by handling one intercompany value at a time.
Data Transformation: Here’s where the
rule earns its keep. It modifies:
- Account
names (e.g., "0010" becomes "0010_icp"),
- Product
names ("Product_NA" becomes something clearer),
- And
Detail entries to standardize them.
Building the Data Grid: For each
Intercompany group, the script builds a grid with all the needed POV values and
transformed row values, then writes it back to the cube. It's like taking
cleaned data from one tab and pasting it neatly into another with perfect
formatting.
Customize
it as needed and try it out as per your application,
Happy
days on the Cloud!!!
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