Create and configure the data source used for the import into CFP. In the data source configuration, you link the script and define certain parameters to be used for the import.
This assigment table is the basis for assigning all elements imported from xP&A (e.g. accounts, cost centers, transaction currency, etc.) to elements in CFP.
Before you configure the import into CFP, the following prerequisites must be met:
Prerequisite
Description
CFP version
If you work with Consolidation & Financial Planning in Lucanet.Financial Client, the Lucanet version must be Lucanet 25 or higher.
Script file
The script Lucanet xP&A #3700-xP&A.SQL.FOS is available (e.g. via the partner portal or your Lucanet consultant).
Java library
The Java library athena-jdbc-3.4.0-with-dependencies.jar is added to the library of the CFP database (typically done by our Cloud Services or SRE team).
Database connection (optional)
For drill-down support and to avoid re-running the xP&A export on each import, a connection to an SQL database can be used as temporary storage. The connection information for Lucanet.Financial Warehouse can be used for this purpose.