87004425 sap-bpc-nw-10-0-7-5-script-logic-implementation-guide

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SAP BPC NW 10.0|7.5 KNOWLEDGEBASE

SCRIPT LOGIC IMPLEMENTATION GUIDE

A SAP EPM/BPC Community Service

Author: Chief Architect:
Murugesan Annamalai Jothi Periasamy
SAP Project Manager/Lead 03/20/2012 SAP HANA/EPM/BI/EIM Community Leader
SAP EPM/BPC Solutions Lead SAP BPC/BOBJ/BI/MDM Community Domain Champion
murugesan.annamalai@gmail.com Joesaran@gmail.com, (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 1

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Table of Contents
Executive Summary: ..................................................................................................... 3
Business Scenario: ........................................................................................................ 3
Data Model: .................................................................................................................. 4
Solutions Building Blocks: ............................................................................................ 5
Script Logic - Structure: .............................................................................................. 12
Script Logic – Implemention Steps: ........................................................................... 13
List of Script Logic Commands: .................................................................................. 14
Script Logic in Action .................................................................................................. 16
Debugging Script Logic ............................................................................................. 120
Benefits of Script Logic ............................................................................................. 125
Golden Rules of Script Logic .................................................................................... 126
Appendix 1 : Calling Script Logic – Various Options ............................................... 127
Disclaimer:................................................................................................................. 132
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SAP Community Contributors: ........................................................................... 132



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Executive Summary:
The purpose of this document is to demonstrate the implementation of script logic in real-
life projects, which includes designing, creating, executing and debugging Script Logic in a
SAP BPC 10. /7.5 NW environment. This document educates the user only the essential
topics that are required to solve practical problems and it expose the user to the Script
Logic commands that are widely used in any business process automations such as
Budget Allocation
Revenue Distributions
Cost Calculations
Revenue and Cost Implementation Impact of Financial Statements
Scenario (“What If”) Analysis
Adjustment to plan to formalizing forecasting

It is assumed that the user has basic knowledge/understanding about SAP BPC NW
10.0/7.5 version.

Business Scenario:
CloneSkills, Inc. automates their Sales Revenue Planning process through SAP BPC NW 7.5
software and here, we are using SAP BPC’s core function of Script Logic to perform key
business calculations and also automatic data management. Also it has been identified to
implement a special requirements on the planning calculations and distribution.



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SAP BPC Solutions - Data Model:



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Solutions Building Blocks:
1. AppSet : MURUGESAN
2. Application : SR_PLANNING (FINANCE/REPORTING type)
3. Dimensions Used :

Dimension Name Dimension Type User Defined Properties

SR_ACCOUNT Account

SR_CATEGORY Category

SR_ENTITY Entity SPECIAL_DISCOUNT(1)

SR_RPTCURRENCY Currency

SR_TIME Time

SR_PRODUCT UserDefined AGENT_COMMISSION(1)



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Dimensions - SR_ACCOUNT

The following image shows the member sheet of SR_ACCOUNT dimension:



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Dimensions - SR_CATEGORY
The following image shows the member sheet of SR_CATEGORY dimension:



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Dimensions - SR_ENTITY
The following image shows the member sheet of SR_ENTITY dimension:



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Dimensions - SR_RPTCURRENCY
The following image shows the member sheet of SR_RPTCURRENCY dimension:



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Dimensions - SR_TIME
The following image shows the member sheet of SR_TIME dimension:



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Dimensions - SR_PRODUCT
The following image shows the member sheet of SR_PRODUCT dimension:



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Script Logic - Structure:
Script Logic code can be broken down into 3 components:

1. Scoping [ the data on which the Logic is to be applied]
2. Body/Code[ the processing/logic to be applied to the data]
3. Saving/writing the record.

The following code snippet shows the three parts:

We will be discussing all of the above sections in details of the above in a short while.



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Script Logic – Implementation Steps (Sample):

Step # 1: Launch BPC Admin client and implement Application, Dimensions and
Members.

Step # 2: In BPC Admin, Go to SR_PLANNING (Note: need to use your own application)
application’s Script Logic folder. Create a new Logic file. Validate and Save it.

Step # 3: In BPC Admin, Go to SR_PLANNING (Note: You need to use your own application)
application’s Script Logic folder. Look for Default.lgf. If it does not exist, create a
new one. Validate and Save it.

Step # 4: In BPC Admin, Inside Default.lgf file, include the just created Logic file.
Validate and Save it.

Step # 5: In BPC Admin, launch Interface for Excel. Connect to SR_PLANNING (Note:
need to use your own application) application.

Step # 6: Verify the data using EVDRE () command or using the Report Template(s)
provided by SAP.

Note:

Instead of having a separate logic file, the code can be put into the Default.lgf file
and it will get executed when data is sent to the BPC server. This may not be a good
practice and may not be manageable if the script has lots of lines of code.

These are all sample steps, there are several different ways to implement a Script
logic



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List of Script Logic Commands (Sample):
Script Logic commands can be grouped into 3 categories as follows:

Scoping Commands
1. *XDIM_MEMBERSET

2. *XDIM_ADDMEMBERSET

3. *XDIM_MAXMEMBERS

4. *XDIM_FILTER

Body/Code/Processing Commands
5. *INCLUDE

6. *WHEN/ENDWHEN

7. *REC

8. TMVL Parameter

9. *SELECT

10. *SELECTCASE/ENDSELECT

11. *FOR / *NEXT

12. *ADD / *ENDADD

13. *BEGIN / *END

14. *FUNCTION / *ENDFUNCTION


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15. *SUB / *ENDSUB

16. *LOOKUP

17. *RUNALLOCATION

Saving Commands
18. COMMIT



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Script Logic in Action:
1. *XDIM_MEMBERSET

Syntax:

*XDIM_MEMBERSET {Dimension name} = {Members Set}
*XDIM_MEMBERSET {Dimension}<>{MemberSet}

Description:

*XDIM_MEMBERSET defines the scope of the data in which the subsequent business
logic is applied.

Example:

*XDIM_MEMBERSET SR_ACCOUNT = TOP_PER_UNIT
*XDIM_MEMBERSET SR_CATEGORY = PLAN
*XDIM_MEMBERSET SR_ENTITY = USA
*XDIM_MEMBERSET SR_PRODUCT = LAPTOP
*XDIM_MEMBERSET SR_RPTCURRENCY = LC
*XDIM_MEMBERSET SR_TIME = 2006.JAN

Business Scenario:
Increase the discount given to the PRODUCT [LAPTOP] by 10% and book the value to
the SPL_DISCOUNT [ACCOUNT] for PLAN data for the period – 2006, JAN.



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Implementation Steps:

I) Launch BPC Administration client and connect to AppSet – MURUGESAN.



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II) Enter login info and click Finish button.



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III) Under the AppSet – MURUGESAN, go to the folder Application SR_PLANNING Script
Logic, and click the link Create New Logic which appears on the right.



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IV) On the following screen, enter Logic Name as LOGIC_1 and click OK button.



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V) On the following screen, enter the code(as mentioned below) and click the link Validate
and Save which appears on the right.



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VI) You will be prompted with the Confirmation message(as shown below). Click OK.



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VII) Now, go to the folder : Application SR_PLANNING Script Logic, and look for the file
– Default.lgf file. If it does not exist, create a new one and enter the code as mentioned
below:



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VIII) Click Validate and Save link on the right and respond to the subsequent
confirmation prompt.



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IX) Launch Interface for Excel from BPC Administration client. Choose the options as
shown below and click OK button.



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X) On the following screen, enter login info and click on the Finish button.



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XI) Now, make sure that the Current View(CV) looks like the following:



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XII) Now, click on the Data Input line which appears on the right. And, then click on the link
– Build a schedule using a dynamic template. You will be prompted with a dialog box
as shown below:

Select the Input schedule template – Account Trend. And, click Open button.



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XIII) The following confirmation prompt will be shown and just click OK button.



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XIV) As shown below, enter data for Discount account and click the button at the top –
Send and Refresh Schedules.



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XV) In the following screen, as shown below, click Refresh button.



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XVI) Subsequently, the following prompt is shown. Click Yes button.



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XVII) The following screen is shown. Click Close button.



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XVIII) Following screen shows the value – 5, which is 10% of 50[ DISCOUNT Account], in
the Special Discount Account.



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2. *XDIM_ADDMEMBERSET

Syntax :

*XDIM_ADDMEMBERSET {dimension} = {members set}

Description:

*XDIM_ADDMEMBERSET allows you to add/join/union members to the data region
already passed by *XDIM_MEMBERSET command. This is different from
*XDIM_MEMBERSET command in that, the data region defined by subsequent
*XDIM_MEMBERSET overrides the data region defined by earlier *XDIM_MEMBERSET.

Example:

*XDIM_MEMBERSET SR_TIME=BAS(2006.Q1)

*XDIM_ADDMEMBERSET SR_TIME=2006.APR

Business Scenario:
Calculate special discount and copy it to 2006 first quarter. And also, calculate and copy the
same to 2006.Apr.



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2.1 Create a new logic file – LOGIC_ADDMEMBER as follows:



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2.2 Enter discount data for 2006.APR as below. Take note of the current view here.

Point Default.LGF to LOGIC_ADDMEMBER.LGF



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2.3 Open an Input schedule template(Account Trend). Here, the current view should point
to 2006.Q1. Enter discount data for first quarter of 2006. Click Send and Refresh
Schedules.

Here, the data(discount) is entered for 2006.Q1(Jan, Feb and Mar) months and the scope
of the member set is defined as BAS(2006.Q1). As the requirement is to calculate for
2006.Apr also, the XDIM_ADDMEMBERSET SR_TIME=2006.APR is included to add more
members (2006.APR) to define the scope.



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2.4 Now, change the memberset parameter for SR_TIME as 2006.JAN, 2006.FEB,
2006.MAR and 2006.APR. Click Expand All now.

This will show the calculation of special discount for 2006’s first quarter and also for
2006.APR as shown below:



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3. *XDIM_MAXMEMBERS

Syntax :

*XDIM_MAXMEMBERS {dimension} = {max number of members}

Description:

When there are too many records to be processed, *XDIM_MAXMEMBERS can be used
to do batch processing, i.e. you can tell the server to process the first batch of
records(say 100 records) and when that is completed, next batch can be started. This
stops the server from slowing down which arises when too many records are being
processed in-memory.

Example:
*XDIM_MEMBERSET SR_CATEGORY=ACTUAL
*XDIM_MEMBERSET SR_TIME=2005.JAN
*XDIM_MEMBERSET SR_ACCOUNT=QTY,U_PRICE,U_COST

*XDIM_MAXMEMBERS SR_PRODUCT=5

*WHEN SR_ACCOUNT
*IS "QTY"
*REC(EXPRESSION=%VALUE%*1.1,SR_CATEGORY=PLAN,SR_TIME=2006.JAN)
*IS "U_PRICE","U_COST"
*REC(EXPRESSION=%VALUE%,SR_CATEGORY=PLAN,SR_TIME=2006.JAN)
*ENDWHEN

*COMMIT

The above example processes 5 Products at a time. Once that is completed, it picks the
next 5 Products and it goes on like that.



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4. *XDIM_FILTER

Syntax :

*XDIM_FILTER {Dimension name} = { Dimension name }.properties(“Property Name”) =
“Property Value”

Description:

This command selects all the members satisfying the condition.

Example:

*XDIM_FILTER SR_ENTITY=[SR_ENTITY].properties("SPECIAL_DISCOUNT")="Y"

Business Scenario:
Calculate special discount which is 10% of discount for first quarter of 2006 for the entities for
which, the special discount property is “Y”.



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4.1 Create a logic file – LOGIC_FILTER.LGF as follows: Point Defalut.LGF to LOGIC_FILTER.LGF.



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4.2 Open an input schedule(Nested Rows)as shown below. Specify the member set parameter
as DISCOUNT, SPL_DISCOUNT for SR_ACCOUNT. Click Expand All button. In the following
screen, enter DISCOUNT FOR India, Singapore and Germany.

Note that ONLY India and Germany are having SPECIAL_DISCOUNT property as “Y”.



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4.3 Now, enter the discount data for India, Singapore and Germany. And, click the Send and
Refresh Schedules.



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4.4 The following screen shows the special discount only for India and Germany.



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5. *INCLUDE

Syntax :

*INCLUDE {Logic file Name}

Description:

Multiple files can be put into a single logic file and this file can then be included in the main
logic file. When .LGF file is generated, main logic file is stuffed with the code in the included
logic file.

Example:

*INCLUDE LOGIC_SUB.LGF



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6. *WHEN / *ENDWHEN

Syntax :

*WHEN {criteria}
*IS [=]{value1}[,{value2},…] | <>{value}
*REC(FACTOR={Real number}|EXPRESSION={Expression}[,{dim1}={member},{dim2}=…])
[ *REC(FACTOR={Real number}|EXPRESSION={Expression}[,{dim1}={member},{dim2}=…])]
[*ELSE]

*ENDWHEN

Description:

{Criteria} is the member property name to test. *IS is followed the values to be testes against.
It has to be comma delimited if multiple values are to be checked against. The operators
allowed are = and <>. If no operator is specified, then = is assumed.

Example:

*WHEN SR_ACCOUNT

*IS QTY

*REC(EXPRESSION=%VALUE%, SR_CATEGORY=PLAN, SR_TIME=2007.JAN)
*REC(EXPRESSION=%VALUE%, SR_CATEGORY=PLAN, SR_TIME=2007.FEB)
*REC(EXPRESSION=%VALUE%, SR_CATEGORY=PLAN, SR_TIME=2007.MAR)

*ENDWHEN



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Business Scenario:
Copy Quantity account’s ACTUAL data for JAN, 2006 to JAN,FEB & MAR, 2007 PLAN data for
the product - LAPTOP.

17.1 Create a new logic file – LOGIC_WHEN.LGF in the Script Logic folder. Point Default.LGF to
the new logic file. Validate and Save both logic files. The new logic file is as follows:



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6.1 Enter Quantity(as 1000) for Jan, 2006 as follows and click Send and Refresh Schedules. This
will update the database.



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6.2 Now, change the Current View as follows. This will refresh the screen with the latest data from
the database.



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6.3 The following screen shows the data copied to JAN, FEB & MAR 2007.



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7. *REC

Syntax :

*REC
(
{Expression/Factor to change the signed data},
{Comma delimited additional member values to insert/update in the target member}
)

Description:

*REC() generated a new record to post to the database. Multiple *REC() statements can be
used to insert multiple new records in to the target/dimension. *REC() can also be used to
update the same record in the dimension and this is achieved through delta record/update.

Example:

*WHEN SR_ACCOUNT
*IS "QTY"
*REC(EXPRESSION=%VALUE%*1.1,SR_CATEGORY=PLAN,SR_TIME=2006.JAN)
*REC(EXPRESSION=%VALUE%*1.1,SR_CATEGORY=PLAN,SR_TIME=2006.FEB)
*REC(EXPRESSION=%VALUE%*1.1,SR_CATEGORY=PLAN,SR_TIME=2006.MAR)

*ENDWHEN

Business Scenario:
Increase quantity data by 10% for JAN, 2005 for the product – LAPTOP, for the ACTUAL
category and copy it to JAN, FEB & MAR 2006’s PLAN data.



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7.1 Create a logic file – LOGIC_REC.LGF under the folder :
{AppSet}ApplicationSR_PLANNINGScript Logic, as follows:

Validate and Save LOGIC_REC.LGF. And, point Default.LGF to LOGIC_REC.LGF. Validate and
Save it.



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7.2 In the following screen, enter Quantity as 1000 for JAN. 2005 as below:

Click Send and Refresh Schedules Button.



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7.3 The following screen shows the Quantity(increased by 10%) data for JAN, FEB, MAR,
2006(PLAN), which have been copied from JAN, 2005 for the same product.



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8. TMVL

Syntax :

TMVL(offset, base_period)

Description:

This command returns time value after offsetting the value from the base period which is
passed as parameter to this command. This command works with only base members. Nested
commands are not supported.

Example:

TMVL(1, 2006.FEB) //will return Mar, 2006

Business Scenario:
Increase the ACTUAL quantity by 10% for Jan, 2005 and book it to PLAN data for JAN, 2006.



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8.1

Create a new logic file – LOGIC_TMVL.LGF under
<AppSet>ApplicationSR_PLANNINGScript Logic
Save and Validate LOGIC_TMVL.LGF
Remove all the INCLUDEs from Default.LGF
Include LOGIC_TMVL.LGF in Default.LGF
Save and Validate Default.LGF



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8.2

Make sure the CV is as follows to get the following screen which contains Jan, 2006
PLAN data. The data is empty now.



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8.3 Now, change the CV as follows to get the following screen to enter data for Jan, 2005
and ACTUAL. Key in data for “Quantity” and click Send and Refresh Schedules.



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8.4 Again, change the CV as follows to see the Jan, 2006 Planned data. Here, the
Quantity has been increased by 10%.



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9. *SELECT

Syntax :

*SELECT ({variable}, {[What]}, {from dimension}, {Where})

Variable - Holds the selected (retrieved) data
What - Property which need to be retrieved
From Dimension - From which Dimension the data need to retrieved
Where - The selection criteria

Description:

The special instruction *SELECT allows the user to retrieve a list of elements from a dimension
and save it in a user-defined variable for later use anywhere else in the logic.

The SELECT instruction is not specific to a given logic section, but it can be written once
anywhere in the logic and used across multiple commit sections.

The SELECT statement is fairly limited, as it only supports the equal sign (=), not equal to (<>)
and cannot be used to combine multiple filter criteria with AND or OR keywords.

The dataset retrieved using *SELECT can be used in XDIM_MEMBERSET to define scope.

The memory variables are defined at compile time, not at run-time, so the logic file needs to
be revalidated when new members are added to the dimensions.

Example:

*SELECT(%PRODSET%,"ID",SR_PRODUCT,"AGENT_COMMISSION='A'")



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9.1 Select all the entities which are having “AGENT_COMMISSION” property as “A” and
save the retrieved dataset in %PRODSET% variable which can later be used in the script.

Business Scenario:
Calculate the Agent Commission which is 3% of Revenue for all the products which are having
“A” in their “AGENT_COMMISION” property for Jan, 2006 when Revenue data is entered/
calculated.



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9.2

• Create a new logic file – LOGIC_SELECT.LGF under
• Save and Validate LOGIC_SELECT.LGF
• Remove all the INCLUDEs from Default.LGF
• Include LOGIC_SELECT.LGF in Default.LGF
• Save and Validate Default.LGF



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9.3 Make sure the CV is as follows to get the following screen which contains 2006 Q1 (Jan,
Feb and Mar) PLAN data for the product “LAPTOP”. The data is empty for “AGT_COMM”.



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9.4 Now enter data in “REVENUE” for 2006 Q1 (Jan, Feb and Mar), PLAN and for the
product “LAPTOP”. And, click Send and Refresh Schedules.



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9.5 Verify 2006 Q1 Planned data for the product “LAPTOP”. Here, the “AGT_COMM” have
been calculated as 3% of “REVENUE” as the “AGENT_COMMISION” property value for the
product “LAPTOP” is “A”



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9.6 Now change the “LAPTOP” to “DESKTOP” for the Product in CV and enter data in
“REVENUE” for 2006 Q1 (Jan, Feb and Mar), PLAN. And, click Send and Refresh Schedules.



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9.7 Verify 2006 Q1 Planned data for the product “DESKTOP”. Here, the “AGT_COMM” has
not been calculated as the “AGENT_COMMISION” property value for the product
“DESKTOP” is “B”



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10. *SELECTCASE / *ENDSELECT

Syntax :

*SELECTCASE {expression}
*CASE {value1}[,{value2},…]
{Formulae}
[*CASE {value1}[,{value2},…]
{Formulae}
[*CASEELSE]
{Formulae}
*ENDSELECT

where
{Expression} is the condition to be evaluated

{value1},.. is the range of comma-delimited results that satisfy the condition for the current
case

Description:

*SELECTCASE is an alternate to IIF MDX statements and expands into IIF when executed. IIF
and SELECTCASE have same impact on the performance.

Example:

*SELECTCASE [SR_PRODUCT].CURRENTMEMBER.PROPERTIES("AGENT_COMMISSION")
*CASE "A"
[#AGT_COMM]=[REVENUE]*0.03
*CASE "B"



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*CASEELSE
*ENDSELECT

Agent Commission for the each product is calculated based on the Product DIMs
AGENT_COMMISSION property.

Business Scenario:
Calculate the Agent Commission for all the products based on the “AGENT_COMMISION”
property (“A” – 3% 0f Revenue, “B” – 2% of Revenue, <empty> - 1% of Revenue) for 2006 Q1
when Revenue data is entered/ calculated.



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10.1

• Create a new logic file – LOGIC_SELECTCASE.LGF under
• Save and Validate LOGIC_SELECTCASE.LGF
• Remove all the INCLUDEs from Default.LGF
• Include LOGIC_SELECTCASE.LGF in Default.LGF
• Save and Validate Default.LGF



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10.2 Make sure the CV is as follows to get the following screen which contains 2006 Q1
(Jan, Feb and Mar) PLAN data for the product “LAPTOP”. The data is empty for
“AGT_COMM”.



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10.3 Now enter data in “REVENUE” for 2006 Q1 (Jan, Feb and Mar), PLAN and for the
product “LAPTOP”. And, click Send and Refresh Schedules.



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10.4 Verify 2006 Q1 Planned data for the product “LAPTOP”. Here, the “AGT_COMM” have
been calculated as 3% of “REVENUE” as the “AGENT_COMMISION” property value for the
product “LAPTOP” is “A”



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10.5 Now change the “LAPTOP” to “DESKTOP” for the Product in CV and enter data in
“REVENUE” for 2006 Q1 (Jan, Feb and Mar), PLAN. And, click Send and Refresh Schedules.



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10.6 Verify 2006 Q1 Planned data for the product “DESKTOP”. Here, the “AGT_COMM” has
been calculated as 2% of the Revenue as the “AGENT_COMMISION” property for
“DESKTOP” is “B”.



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11. *FOR / *NEXT

Syntax :

*FOR {variable1} = {set1} [ AND {variable2={set2}]
{text}
{text}
…
*NEXT

Description:

*FOR / *NEXT is used to execute the scripts written between *FOR and *NEXT repeatedly.
Variables will be used in FOR loop to identify the records.

Example:

*WHEN SR_ACCOUNT
*IS "QTY"
*FOR%CURMONTH%=2005.JAN,2005.FEB,2005.MAR
*REC(EXPRESSION=%VALUE%*1.1,SR_CATEGORY=PLAN,SR_TIME=TMVL(12,%CURMONTH%))
*NEXT
*ENDWHEN

Here, the *REC function will get executed for each month (2005.JAN,2005.FEB, 2005.MAR) and
the %CURMONTH% variable is used to hold the time value.

Business Scenario:
Increase the ACTUAL quantity by 10% for 2005 Q1 and book it to PLAN data for 2006 in same
months.



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11.1

9 Create a new logic file – LOGIC_FORNEXT.LGF under
<Appset>ApplicationSR_PLANNINGScript Logic
10 Save and Validate LOGIC_FORNEXT.LGF
11 Remove all the INCLUDEs from Default.LGF
12 Include LOGIC_FORNEXT.LGF in Default.LGF
13 Save and Validate Default.LGF



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11.2 Make sure the CV is as follows to get the following screen which contains 2006 Q1
(Jan, Feb and Mar) PLAN data. The data is empty now.



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11.3 Now, change the CV as follows to get the following screen to enter data for 2005 Q1
(Jan, Feb and Mar) and ACTUAL. Key in data for “Quantity” and click Send and Refresh
Schedules.



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11.4 Again, change the CV as follows to see 2006 Q1 Planned data. Here, the Quantities
have been increased by 10% for 3 months.



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12. *ADD / *ENDADD

Syntax :

*ADD {variable} = {set}
{Formula}
*ENDADD

Description:

*ADD / *ENDADD allows members values, delimited by comma, to be
accumulated/added and then to be stored in a calculated member.

Example:

*ADD %VARCOST% = [DISCOUNT], [SPL_DISCOUNT], [AGT_COMM]

[#VAR_COSTS]= %VARCOST%

*ENDADD

Business Scenario:
Calculate the variable costs[VAR_COSTS] by adding Discount, Special Discount & Agent
Commission, and then booking it to VAR_COSTS account for PLAN data for the period
– 2006, JAN.



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12.1 Create a new Script Logic under the folder –
MURUGESAN Application SR_PLANNING Script Logic, in the name LOGIC_2. And,
key in the code as follows:



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12.2 Modify Default.lgf file to point to LOGIC_2.LGF file. And, then click Validate and
Save link on the right.



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12.3 The following screen shows the data for before the calculation of variable costs:



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12.4 Now, enter the variable costs as shown below and click the button – Send and
Refresh Schedules:



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12.5 Now, the following screen is shown. Click Refresh button.



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12.6 Click Yes to the following screen.



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12.7 Click Close button in the following screen. And, then click the button at the top –
Refresh Workbook.



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12.8 The following screen shows variable costs as 70 which is a sum of Discount, Special
Discount and Agent Commission Accounts.



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13. *BEGIN / *END

Syntax :

*BEGIN
{Formula}….
{Continuation of same Formula}
{Continuation of same Formula}
*END

Description:

*BEGIN / *END is used to split long formulae into multiple lines to improve readability.

Example:

*BEGIN

[#VAR_COSTS] = [DISCOUNT] +
[SPL_DISCOUNT] +
[AGT_COMM]
*END

Business Scenario:
Calculate the variable costs[VAR_COSTS] by adding Discount, Special Discount & Agent
Commission, and then booking it to VAR_COSTS account for PLAN data for the period
– 2006, JAN. Ensure that the formula, adding the values, is spread across multiple line.



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13.1Create a new LOGIC_3 file in the folder -
MURUGESANApplicationSR_PLANNINGScript Logic and enter the code as
shown below. And, modify the Default.lgf to point to LOGIC_3.LGF.



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13.2After entering the data, click the Button – Send and Refresh Schedules. In the
following confirmation prompt, click Refresh button and then Yes button. Then
click the Close button in the following button. Now, click Refresh Workbook and
the following screen shows the calculated data.



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14. *FUNCTION / *ENDFUNCTION

Syntax :

* FUNCTION Function_Name( param1, param2, etc…)
Function Text
* ENDFUNCTION

Description:

*FUNCTION / *ENDFUNCTION allows you to write user defined functions where in formulae
can be put in and can be called from the main logic. These functions could be in a separate
logic file or part of the mail logic file(in-line). This can improve the readability of the logic
statement. Unlike Subroutines, Functions return a value.

Example:

*FUNCTION GETREV(%QUANTITY%,%UNIT_PRICE%)

%QUANTITY%*%UNIT_PRICE%

*ENDFUNCTION

Business Scenario:
Multiply Quantity by Unit Price and boot it to REVENUE account for the year Jan, 2006 for the
product - LAPTOP.



________________________________________________________________________

14.1 Create a new logic file –FUNCTIONS.LGF under the folder :
{AppSet}ApplicationSR_PLANNINGScript Logic. This should contain the
function(GETREV) which will be called from the mail logic file – LOGIC_FUNCTIONS.LGF.
Script the FUNCTIONS.LGF file as follows:



________________________________________________________________________

14.2 Create a new logic file –LOGIC_FUNCTIONS.LGF under the folder :
{AppSet}ApplicationSR_PLANNINGScript Logic. Script the LOGIC_FUNCTIONS.LGF file as
follows:

First line in the script includes the FUNCTIONS.LGF. And, the last line in the script calls the
GETREV() function that is stuffed in the FUNCTIONS.LGF. Now, point Default.LGF to
LOGIC_FUNCTIONS.LGF. Validate and Save the two .LGF files.



________________________________________________________________________

14.3 Now, enter the quantity value as 100 and unit price as 1000 as shown below:

Click Send and Refresh Schedules now.



________________________________________________________________________

14.4 The following screen shows the REVENUE calculated by the GETREV() function:



________________________________________________________________________

15. *SUB / *ENDSUB

Syntax :

*SUB {SubName}({Param1,[,{Param2}…])
{body text}
{body text}
{body text}
[…]
*ENDSUB

Description:

*SUB / *ENDSUB allows you to create sub routines which can be called from the main logic. It
is similar to *FUNCTION except that subroutines can not return values. And, *SUB / *ENDSUB
does not have to be in a separate a file – it can be part of the main logic. If a particular
segment of the code is to be repeated, then it can be coded as a subroutine and called from
main code.

Example:

*SUB SET_REV ( %QUANTITY%, %PRICE% )
[SR_ACCOUNT].[#REVENUE] = %QUANTITY% * %PRICE%
*ENDSUB

SET_REV( [SR_ACCOUNT].[QTY], [SR_ACCOUNT].[U_PRICE] )

Business Scenario:
Calculate REVENUE by multiplying QTY and U_PRICE and book it to REVENUE account for the
PLAN data for the year JAN, 2006 for the product - LAPTOP.



87004425 sap-bpc-nw-10-0-7-5-script-logic-implementation-guide

87004425 sap-bpc-nw-10-0-7-5-script-logic-implementation-guide

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87004425 sap-bpc-nw-10-0-7-5-script-logic-implementation-guide