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Former Member
Jan 29, 2007 at 09:02 AM

Retail Process Key Invoices - Cube 0RT_C02

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Hi,

Currently I'm working out the details in Retail Business Content Cube 0RT_C02.

The key -figures for the invoices (stemming from the 2LIS_13_VDITM extractor) are updated using the process key. The Mentioned SD process keys are 201 and 203 for turnover and turnover from direct deliveries.

How can I work out which invoice document types used in R/3 will be updated?

Thanks,

Hayo