MapLoader With UpCheck

Mapping Instructions
1.
Enter the FDM 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
Column:
Source Description
Usage:
Description of source value
Column:
Target
Usage:
Target dimension value
Column:
Change Sign
Usage:
Only used when mapping the SrcAcctKey dimension
Enter "True" to flip the sign of the Account dimension
Enter "False" to not flip the sign of the Account dimension
Notes:
Do not have any blank lines in map template

Do not insert lines in the map template
Only one map template per workbook allowed
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 varValues(14) = "InterCoAP" Then
Result = "[Michigan]"
Else
Result = "[ICP None]"
End If
varValues(1) = Current Location ID number (Long Integer)
varValues(2) = Current Category ID number (Long Integer)
varValues(3) = Current Period Key value (Date)
varValues(4) = Current DataView (String, Default = YTD)
varValues(5) = Currency key assigned to the location (String)
varValues(6) = Calculation type for the current record (Long Integer, 9 = Base, 5 = Logic Export, -1 = Logic No Export)
varValues(7) = Sign Change flag for current record (Boolean, 0 = False, -1 = True)
varValues(8) = Journal ID for current record (String, Null string if not a journal)
varValues(9) = Amount for current record (Double)
varValues(10) = Supplemental Amount for current record (Double, 0 unless populated by a custom script)
varValues(11) = Account description for current record (String)
varValues(12) = Supplemental Account description for current record (String, Null unless populated by a custom script)
varValues(13) = Source Account (String)
varValues(14) = Target Account (String, Null if this dimension has not processed yet)
varValues(15) = Source Entity (String)
varValues(16) = Target Entity (String, Null if this dimension has not processed yet)
varValues(17) = Source ICP (String)
varValues(18) = Target ICP (String, Null if this dimension has not processed yet)
varValues(19) = Source UD1 (String)
varValues(20) = Target UD1 (String, Null if this dimension has not processed yet)
varValues(59) = Archive Document ID number for this record (Long Integer)
Instructions
ic Export, -1 = Logic No Export)
by a custom script)
ss populated by a custom script)
FDM Location:
Loc2
FDM Location ID:
751
Dimension:
456
Source
1*
1,3,4
12,20
10,20,30
1,2,3,4,5,6,7,8,9
1
Source Description
Test
In
Between
In
In
Explicit
Target
Convert (True/False)
ignore
ignore
ignore
ignore
ignore
ignore
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
NOT AVAILABLE ON
NOT AVAILABLE ON
EXPLICIT MAPPING
EXPLICIT MAPPING
Sequence
Conditional
Like
1*
w1x
In
1,3,4
w1
Between
12,20
w12
In
10,20,30
w10
In
1,2,3,4,5,6,7,8,9
w1
1
Account
751
Account
751
Account
751
Account
751
Account
751
Account
751
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Account
Member
Ignore
Description
Ignore Account - Not Loaded
Entity
Member
Description
ICP
Member
Description
UD1
Member
Description
UD2
MemberDescription
UD3
MemberDescription
UD4
Member
Description
General Ledger Data
Manually Entered Data
System Calculated Data
System Automated Eliminations
Total Adjustments
Bypass line
Loading Template with Dimension Lists

Step 1: Execute the FDM Custom Script to extract input dimensions to CSV Files.
Step 2: Copy the CSV files from the FDM outbox to the same directory as this template.
Step 3: Click the import button below to pull the dimension lists into the template.
Import Dimension CSV Files
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
Account
Entity
ICP
C1
C2
C3
C4
FDM Dimension Name

Account
Entity
ICP
UD1
UD2
UD3
UD4
List Range
ListAccount
ListEntity
ListICP
ListC1
ListC2
ListC3
ListC4
Selected Item
1
Associated FDM Dim

Account
Associated Range
ListAccount

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Mapping Instructions

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

Fill out the columns below:

Do not have any blank lines in map template

Conditional Mapping Instructions

ic Export, -1 = Logic No Export)

ss populated by a custom script)

FDM Location ID:

Loading Template with Dimension Lists

Setting Active Dimensions

FDM Dimension Name

Associated FDM Dim

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