HI GURUS,
<b>Based on the below given functional specifications could you all please specify how to design technical design.</b>
Infocube : Activate Infocube 0FIAP_C03 Accounts Payable : Line Items
Description of Field Fields (if known) Table (if known) Formula / Restrictions UOM Navigation/Drill Down (Y/N) –see Section 3.5 Sort (Asc/Dsc) Total
Vendor ID 0CREDITOR
Vendor Name 0CREDITOR-name
Street 0CREDITOR-street
Postcode 0CREDITOR-Postcode
City 0CREDITOR-city
Country 0COUNTRY
Company code 0COMP_CODE
Assignment 0GL_ACCOUNT
Posting Date 0PSTNG_DATE
Document Type 0AC_DOC_TYP
DocumentNo 0DOC_NUMBER
Document Date 0DOC_DATE
Item Number 0ITEM_NUM
Posting Key 0POST_KEY .
Dunning 0DUNN_KEY
Payment method 0PYMT_METH
Clearing Date 0CLEAR_DATE
Clearing document number 0CLR_DOC_NO
SpecialGL Indicator 0SP_GL_IND
Amount in FC 0DEB_CRE_DC
Currency 0DOC_CURRCY
Amount in LC 0DEB_CRE_LC
Currency 0LOC_CURRCY
Net due Date 0NETDUEDATE
Vat tax code TAX_CODE
Vat Tax Amount TAX_AMT
Cost center 0KOSTL
Thanks & Regards
points will be assured.
v vadlamudi