Hi Friends,
Im testing a Billing Report in BW, in that rebate we have 2 Keyfigures
1.No. of Rebates Settled in Corresponding month
2. No. of Rebates Settled in Month
Now for a give Compa Code or Sales Org this report is run.
I want to reconcile the BW report with R/3.
What i need is i just know 1 Transaction in R/3 i.e VB(8 (List of Rebate Agreements), here what inputs should i give?
Please let me know.
Regards
BN