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Feb 04, 2023 at 09:41 AM

How to link 0FIAP_O03 data with purchasing cube ( 0PUR_C01 ) data ?

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Hi Experts,

I have one requirement to show finance (0FIAP_O03) and purchasing ( 0PUR_C01) data in one report. I have mapped the data of both info-providers based on vendor but not able to map with respect to document number. Is there any tcode in sap ecc where we can see linkage between both ( Account Payable & Purchasing ) based on document number ?

Please suggest.

Regards

RG