Import from or Export to Hyperion Products (tfgld3204m000)
Use this session to exchange data with the Hyperion package.
Export data
The export data can have the following forms:
- Budgeted data from the Financial Budgeting System module and actual data from the General Ledger module to Enterprise
- Budgeted data from the Financial Budgeting System module and actual data from the General Ledger module to MBA
- Single dimension budgeted/actual data from the Cost Accounting module and the Financial Budgeting System module to MBA
- Budgeted data from the Financial Budgeting System module and actual data from the General Ledger module to Pillar
- The related master data, chart of accounts, and dimension master-data
Import data
- Budgeted data from Pillar to the Financial Budgeting System module.
Field Information
- Type of Exchange
-
Indicate the type of exchange.
The options are:
- Import
-
Import data from Hyperion.
- Export
-
Export data to Hyperion.
- Hyperion Product
-
The Hyperion Product package to export data.
Allowed values
- Enterprise
-
The Common Data package.
- MBA
-
The Common Data package.
- Pillar
-
The Common Data package.
- Data Type
-
The data type to export.
The options are:
- Meta
-
The related master data.
- Actual
-
Actual data in the Cost Accounting module and the General Ledger modules.
- Budget
-
Budget data in the Financial Budgeting System module and the General Ledger module.
- Actual and Budget
-
Both actual and budgeted data.
- All
-
Actual, budgeted, and meta data.
- Physical Company
-
The company where the data of the specified tables is stored.
- Company for Export
-
The From and To fields define the range of financial companies of which you want to export the data.
The companies' tables must be logically mapped on the physical tables of the company selected in the Physical Company field.
- Company for Export
-
The From and To fields define the range of financial companies of which you want to export the data.
The companies' tables must be logically mapped on the physical tables of the company selected in the Physical Company field.
- Year
-
The fiscal year for the import/export of data.
- Period Type
-
Select the period type.
It can be:
- Fiscal
- Reporting
- Tax
- Economic/Statutory Scheme
-
Select the accounting scheme to export.
- Amount Type
-
Specify the amount type to be exported.
- Home Currency for Actuals Export
-
The home currency in which the actual amounts must be exported.
- Balance Sheet Accounts
-
The basis on which the data is grouped.
The options are:
- Periodic
-
The number of periods for which the data is grouped
- Year-to-Date
-
The year start date and the end date.
- Profit and Loss Accounts
-
The basis on which the data is grouped.
The options are:
- Periodic
-
The number of periods for which the data is grouped
- Year-to-Date
-
The year start date and the end date.
- Default Cost Center Dim Type
-
The default dimension type to be used if no dimension type is specified.
- Default Cost Center Dim Type
-
The description or name of the code.
- Default Revenue Center Dim Type
-
The default dimension type to be used if no dimension type is specified.
- Budget for Export
-
Select the budget to export the budget data for.