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Former Member
Mar 20, 2006 at 06:36 PM

process key 003 - purchasing

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Hello,

I have activated data source 2LIS_02_SCL and I'm using cuve 0RT_C05. I'd like to see the invoice value based on purchase orders. I can't get the figures to match properly.

After looking into the update rules there is a routine for the field which says that it only updates the cube if the process key is 003.

What does this key mean? Is there an overview of these process keys somewhere?

Thanks!!!

Best regards,

Fredrik