on 01-29-2007 9:02 AM
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
Hi,
I know that I am not giving perfect answer.But let me give a small input on this:
Log into R/3>SBIW>Settings for Application-Specific DataSources (PI)>Logistics>Settings for IBU Retail / CP-->Transaction Key Maintenance for SAP BW.
Here you can find Transaction key in SAP r/3 and it's equvivalent BIW Transaction key.
With rgds,
Anil Kumar Sharma .P
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Hi Anil,
Thanks for your input. That was helpfull, but I'd like to go 1 step further and understand the logic behind the processkeys. For example: process key 201 is described as giving the invoice turnover. I would like to know which invoice document type are included, and also how I can include customer defined invoice document types.
My main question is: what field determines whether the document is applicable for a certain proces key.
Hayo
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