Rebuild Parent Dimension History (tfgld3202m000)
Use this session to rebuild the history (of dimensions) for a sublevel higher than zero on the basis of the history at sublevel zero. The amounts and quantities of these dimensions are recalculated based on the dimensions with sublevel zero.
Reasons to use this session
- Structure of the general ledger is modified.
- Sublevel amounts are incorrect, for example, due to a system failure.
Building a history involves incorporating the data of the dimensions of the selected dimension type from sublevel zero into the parent dimensions defined for these dimensions.
Field Information
- Financial Company
-
By default, the system displays the company number as recorded in the field Company in the Company Data session.
The default value can be overwritten if you want to rebuild the ledger history for another company within the same company group.
The user must be authorized to build the history for the selected company number.
- Year
-
The fiscal year.
Default value
The current fiscal year.
The default value can be overwritten if you want to rebuild the history of the ledger for another fiscal year.
It is not possible to select a fiscal year that is closed finally.
- Dimension Type
-
The code of the dimension type for which you want to rebuild the history.
- Dimension Type
-
The dimension type's description.
- Processing
-
The dimension that is being processed.
- Updating
-
The parent dimension that is being processed.