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Jul 29, 2016 at 07:22 AM

Accounts Payable data extraction to BW

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Dear Guru,

I need to implement Accounts Payable scenario in BW.

I managed to find these cubes (0FIAP_C02 / 0FIAP_C03) .

Further to this i need company code / Purchase org data of vendor master in my reporting.

Upon checking i found 0VEN_PURORG (0VEN_PURORG_ATTR) & 0VEN_COMPC (0VEN_COMPC_ATTR) containing this information.


In the cubes the vendor related info object is 0CREDITOR. I do not know how to link them up ?

Can you please suggest the best way to get the information from the Info Objects 0VEN_PURORG & 0VEN_COMPC in my final report on cubes( using 0creditor).



Thanks & Regards,

Sudhir.