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Former Member

How to add material no and vendor no details in Project Actual cost report

Hi experts,

Please advise. I want develop a report same in bq/bi as CJI3 report, But I have to add material no. and vendor no. details. I have check PS datasources but requirement is not matching with existing objects. I am having BE 3.5 version.

Please advise

Thank you

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1 Answer

  • Jan 01, 2015 at 09:47 AM

    Hi Taniya,

    You to have to enhance the DS in ECC and replicate the DS in BW.

    Write the logic to populate the required Objects in CMOD...check with the PS Functional Consultant for the Logic and Tables for LookUp.

    rgds

    SVU

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    • Former Member Former Member

      The problem is that the 0CO_OM_NWA2 only shows "balance" values.

      You need to créate a huge enhance DS to do that, get from some table the documetn detail, go to BSEG or FAGLFLEXA table to get the material/vendor detail, etc etc.

      Maybe is easier to take the 0FI_GL_14 and take only the document types/cost objects related to PS movements.

      Regards!