GLDM.1 - P&L Analysis Setup
Use GL87.1 (Financial Data Mart Setup) to define the dimensions and the
criteria for each dimension in the OLAP database. You must define the
dimensions in the OLAP database before you can define the database load
profile and populate the OLAP database using the OLAP Database Load program.
You are required to define information for the first five dimensions, which
are represented by the following form tabs: Organization, Accounts, Periods,
Fiscal Years, and Scenarios. The Type and Products dimensions are optional.
Updated Files
GLIADIM -
Referenced Files
ACTSTRUC -
GLIACALDIM -
GLIASACDIM -
GLIATYPDIM -
ORGSTRUC -
SCNSTRUC -
GLDM.2 - Type Dimension Definition
Use the Period Member Names subform to define period amount and year-to-date
member names for each period in the Periods dimension.
Updated Files
GLIATYPDIM -
Referenced Files
None.
GLDM.3 - Product Dimension Definition
Use the Quarter Member Names subform to define the member names for each
quarter in the Periods dimension.
Updated Files
GLIAMBR -
GLIASACDIM -
Referenced Files
ACTSTRUC -
GLCHARTDTL -
RWGRPDET -
RWHEADER -
GLDM.4 - Period Dimension Definition
Use the Budget Member Names subform to define the member names for each
budget.
Updated Files
GLIACALDIM -
GLIAMBR -
Referenced Files
None.
GLDM.7 - Year Dimension Definition
Use the Subaccounts subform to define alias member names for each subaccount.
Updated Files
GLIACALDIM -
GLIAMBR -
Referenced Files
None.
GLDM.8 - Year Variances
Updated Files
GLIAMBR -
Referenced Files
GLIACALDIM -
GLDM.9 - Subaccounts
Updated Files
GLIAMBR -
Referenced Files
GLIASACDIM -
INVOKED Programs
IAAP
IFOB
IADE
IFCU
IFSG
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