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Former Member

Retail Process Key Invoices - Cube 0RT_C02

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

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    author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2007 at 09:10 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2007 at 09:35 AM

    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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