Adding parameters

Sub plans can have different accounts from which values are transferred to accounts in the main cube. You can use account mapping parameters to create these accounts. You can also create custom parameters for use if, for example, particular aspects of your sub plan require configuration.

Parameters are published to the Parameters dimension in OLAP.

  1. In Business Modeling, select Manage Custom Extensions > Manage Sub Plans.
  2. Click the name of the sub plan to which to add parameters and click the Parameters tab.
  3. Click Add.
  4. Specify this information:
    Name
    Specify a name for the parameter.
    Translate Name
    Optionally, specify a translation of the name in one or more languages.
  5. Select one of these options:
    Option Description
    Account Mappings Select if the parameter is to be used for account mappings. The generated name of the parameter includes ACC.
    Custom Parameter Select if the parameter is a custom parameter. The generated name of the parameter includes PARAM.
  6. Click Add
    The List of Parameters shows the new parameter under Account Mappings or Custom Parameter nodes as appropriate.
  7. Click Save.
  8. Use sub plan mapping in Infor d/EPM to assign sub plan accounts to the accounts of the finance main cube.
    In Infor d/EPM, select Business Configuration > Sub Plan Business Settings > Account Activation for Sub Plan.