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FCCS Indirect Cash Flow movement

in Planning 1 comment

Summary:

How to enable Cash Flow movements in FCCS?

Content (please ensure you mask any confidential information):

Hello,

We want to start using Cash Flow functionality in FCCS. We have enabled Indirect Method already. Here are the steps we're doing:

  • Enable Calculate Movements in Local Consolidation Process
  • Modify our local GL DLR movement dimension mapping ( BS accounts to "FCCS_ClosingBalance_Input" and P&L accounts to "FCCS_Mvmts_NetIncome")
  • Created custom movement members in Movement dimension under "FCCS_Mvmts_Subtotal", they are all named as "Mvmts_…"
  • Set attribute "Is Default Movement" for these new movements members "Default_Mvmt_Yes"
  • For lvl0 accounts set the appropriate movement member as attribute for "Default Movement"
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