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ERP Data extract of PTD, YTD Movement data, what initial data to be loaded

edited Jul 29, 2019 2:33PM in Financial Consolidation and Close 6 comments

Summary

ERP Data extract of PTD, YTD Movement data, what initial data to be loaded

Content

Hi,

Can some one share the logic of PTD and YTD activity data for extracting from ERP to load into FCCS via DM and what initial data to be loaded to derive the Opening balance member of movement dimension (example if Business wanted to start using the application on FY 18 Jan period, then we need to load the FY17 Dec data, need the logic of FY17 Dec data).

Is there any option to do direct integration from ERP finance to Data Management instead of file mode. If yes can share the integration details how to do it?

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