Map Loader Template

Mapping Instructions
1. Enter the Location name in cell B1, and Location ID in cell B2.
2. Select a mapping dimension from the combo box in cell B3.
3. Fill out the columns below:

Column: Source
Usage:
Source dimension value. May use wilcard characters and ranges
Wildcard (*) Example:

Use asterisks (*) to denoted unlimited characters
548*
*87.8
Wildcard (?) Example:

Use questions marks (?) to denote single character place holders
548??98
??82???
??81*
Range Example:
Use commas (,) to denote ranges (no wildcard characters allowed)
10000,19999
In Example:
Use commas (,) to seperate entries (no wildcard characters allowed)
You must have at least 3 entries or it will show as a between map
10,20,30
Multi-Dimension Example
Use #MULTIDIM to indicate its multi-dimension mapping.
Enter DIMENSION NAME=[VALUE] and value. The Value follows the
logic as Wildcard, Range, In. In the example below the search
critera is all ACCOUNT starting with 77 and UD1 = 240
#MULTIDIM ACCOUNT=[77*] AND UD1=[240]
Column: Source Description
Usage:
Description of source value
Column: Target
Usage:
Target dimension value
Column: Change Sign
Usage:
Only used when mapping the Account dimension
Enter "True" to flip the sign of the Account dimension
Enter "False" to not flip the sign of the Account dimension
Column: Data Rule Name
Usage:
If mapping applicable for only a specific data rule enter the name
Notes:
Insert new lines above the last line
Do not delete the last line
Do not remove or change the contents on column O of the last line
Only one map template per workbook allowed
Do not have any blank lines in the map template
Conditional Mapping Instructions
Conditional mapping allows a source dimension value to be mapped
to a script expression rather than a hard coded target system dimension member.
Conditional mapping is only allowed for rule based mapping (Between, In & Like)
and is activated by placing value “#Script” in the [Target] value column.
Example
Target Account = #SCRIPT
ICP dimension conditional Script that checks the mapped value of the
ACCOUNT dimension to determine how to map ICP
if fdmRow.getString["ICP"] = "InterCoAP":
fdmResult = "[Michigan]"
else:
fdmResult = "[ICP None]"
You get value of a column by passing the Column Name to the fdmResutMap. The valid column names are:
PARTITIONKEY Current Location ID number (Long Integer)
CATKEY Current Category ID number (Long Integer)
PERIODKEY Current Period Key value (Date)
DATAVIEW Current DataView (String, Default = YTD)
CURKEY Currency key assigned to the location (String)
CALCACCTTYPE Calculation type for the current record (Long Integer, 9 = Base, 5 = Logic Export, -1 = Logic No Exp
CHANGESIGN Sign Change flag for current record (Boolean, 0 = False, -1 = True)
JOURNALID Journal ID for current record (String, Null string if not a journal)
AMOUNT Amount for current record (Double)
AMOUNTX Supplemental Amount for current record (Double, 0 unless populated by a custom script)
DESC1 Account description for current record (String)
DESC2 Supplemental Account description for current record (String, Null unless populated by a custom scri
ACCOUNT Source Account (String)
ACCOUNTX Target Account (String, Null if this dimension has not processed yet)
ENTITY Source Entity (String)
ENTITYX Target Entity (String, Null if this dimension has not processed yet)
ICP Source ICP (String)
ICPX Target ICP (String, Null if this dimension has not processed yet)
UD1 Source UD1 (String)
UD1X Target UD1 (String, Null if this dimension has not processed yet)
ARCHIVEID Archive Document ID number for this record (Long Integer)
ATTR1 Attribute Column
AMOUNT_YTD YTD Amount when importing from ERP using packaged Adapters
AMOUNT_PTD PTD Amount when importing from ERP using packaged Adapters
ping Instructions
alid column names are:
= Logic Export, -1 = Logic No Exp
lated by a custom script)
l unless populated by a custom scri

Location: h_AVCOM
Location ID: 19
Dimension: 456
Source Source Description

1* Acct Like 1
4110,4120,4140 Acct in 4110,4120,4140
6* Acct in 6 range
7000,7999 Acct in 7000 range
8160 Explicit
#MULTIDIM ACCOUNT=[77*] AND UD1=[240] Multi-Dim Acct Like 77 and UD1=240
INSERT NEW ROWS ABOVE THIS LINE
Target Rule Name Convert (True/False)
* w1x9 0
4110 w411010 0
6110 w6x11 0
#SCRIPT w700012 0
IGNORE 8160 0
7710 M14 0
# Map based on
account and dept
column values
fdmResultMap["ATT
R1"] = account + "-"
+ entity
if (account[0:2] ==
"71"):
fdmResult = "7110"
elif (account[0:2] ==
"72"):
fdmResult = "7210"
elif (account[0:2] ==
NOT AVAILABLE
"77" and entityON ==
EXPLICIT MAPPING "205"):
Data Rule Name fdmResult = "7710"
Conditional
#VALUE!
fdmResultMap["AMO #VALUE!
UNTX"] = 0
#VALUE!
else:
fdmResult = "7310" #VALUE!
123 #VALUE!
#VALUE!
#VALUE! w1x9 UD1 19
#VALUE! w411010 UD1 19
#VALUE! w6x11 UD1 19
#VALUE! w700012 UD1 19
#VALUE! 8160 UD1 19
#VALUE! M14 UD1 19
0 #VALUE!
0 #VALUE!
0 #VALUE!
0 #VALUE!
0 #VALUE! 123
0 #VALUE!
END OF RANGE
Account
Member Description
IGNORE Ignore Account - Not Loaded
Entity ICP
Member Description Member
UD1
Description Member
UD2 UD3
Description MemberDescription MemberDescription
UD4
Member Description
General Ledger Data

Manually Entered Data
System Calculated Data
System Automated Eliminations
Total Adjustments
Bypass line
Setting Active Dimensions
Step 1: Change the Alias column to the desired name for your application
Step 2: Delete the entire row for any dimension that you do not want to use
Alias FDM Dimension Name List Range

Custom1 UD1 ListCustom1
Data DATA ListData
FM Account ACCOUNT ListFM Account
FM Entity ENTITY ListFM Entity
ICP ICP ListICP
Selected Item Associated FDM Dim Associated Range

1 UD1 ListCustom1

Map Loader Template

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Mapping Instructions

2. Select a mapping dimension from the combo box in cell B3.

3. Fill out the columns below:

Wildcard (*) Example:

Wildcard (?) Example:

Column: Source Description

Column: Change Sign

Column: Data Rule Name

Target Account = #SCRIPT

alid column names are:

= Logic Export, -1 = Logic No Exp

lated by a custom script)

l unless populated by a custom scri

Source Source Description

General Ledger Data

Alias FDM Dimension Name List Range

Selected Item Associated FDM Dim Associated Range

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