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Extract of Elimination entries to load into SAP ECC

Former Member
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My client wants to load the eliminating entries generated in the BPC elimination process back to ECC.  They are using BPC MS 10.0.  Right now I have built a DMP using the Extract from Fact Table.  My SAP counterparts are having an issue with the file not being in the proper format to load back into ECC using a GL upload program(I am not sure how else to explain this as I am not familiar with SAP processes).  Has anyone done any such thing?

I should also mention that account, intercompany and cost center dimensions have to be converted back to ECC specifications.

Thanks

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Former Member
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Hi Sean,

what do you mean by "not the proper format"? Are the fields in the wrong order? Does the file use a separator that ECC does not recognise?

You can use conversion files on export as well, so converting codes back to what they should be for ECC should work.

BR,

Arnold