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.