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Force the system to recalculate after a move in the entity dimension

in Financial Consolidation and Close 3 comments

Hi everyone,

we are facing a challenge in FCCS related to entity structure changes and would like to hear how others are handling this.

In our entity dimension, under FCCS_Total Geography, we maintain our legal structure. This means we have legal entities at higher levels and directly under them the so called profit center entities as level‑0 members, where data entry takes place.

Parallel to this, we also maintain a regional entity hierarchy. In this regional tree, the same profit centers are inserted as shared members under their respective Regions and Areas.

From time to time, our regional structure changes. A profit center may move from one area to another. When this happens, we update the ownership settings for the moved entity, which impacts this entity only.

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