On the module 212, i have followed and checked all the procedures but still can't find the problem with my dataview (part of the ITALY is missing)
and the fx rate is completed
Hi Tommy, Based on your screenshots, I request you to please check the Dynamic Selection to the Account Entity based on the UTIL - DE - Product - P&L Mapping Cube. Also, ensure the UTIL - DE - Product - P&L Mapping Cube is correctly populated. Then check if the Dynamic Selection to the Account Entity is based on the BUD - DF - Expenses LC Cube. Also, ensure the correct selections have been applied to the Country. After all these checks please check if the Lable "Update P&L" has the right procedure selected from the capsule. Then run the procedure in play mode by clicking on the "Update P&L" label. Additionally, before clicking on "Update P&L", I recommend going to the Budget Initialization Screen and clicking on "Initial Budget".
The problem is solved , thanks !
