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