Run Opening Balance Calculation 
You can define a Data Manager package to calculate opening balances using the process chain /CPMB/Opening_Balances. The logic is defined in the file COPY_OPENING.LGF. The setup is defined in the carry-forward business rule.
Activities
Create a Data Manager package by using the corresponding process chains (see Package Usage).
Run the Data Manager package as follows:
Log on to the Planning and Consolidation Office module.
On the action pane, choose
Manage data 
Run a package 
.Choose the package created in step 1 and choose Run.
Select the dimension values.
Choose one of the following options:
Run now
Schedule
Run now & schedule
Choose Finish.
Make sure that the application is of type Consolidation.
The default package instruction uses the logic file COPY_OPENING.LGF, which you can change (see Modifying the Dynamic Script of a Package). The dynamic script parameter is similar to Run Allocation.