on 01-24-2018 1:56 PM
Hello,
Can anyone please suggest how to better validate data between BW and ECC with the business users used to run reports in ECC for the following Asset Acquisition and Accounts Receivable queries? We are currently having issues explaining to the business how to check for what they need.
We have the following cubes and queries in scope:
0FIAA_C01
0FIAA_C01_Q001 - Asset List
0FIAA_C03
0FIAA_C03_Q001 - Asset Acquisitions
0FIAA_C03_Q002 - Asset Acquisitions on Quarterly Basis
0FIAA_C04
0FIAA_C04_Q001 - FI-AA Asset History Sheet (for APC)
0FIAA_C04_Q002 - Asset History Sheet (for Depreciation)
0FIAR_C02
0FIAR_C02_Q0001 - Accounts Receivable: DSO Analysis, Current Period
0FIAR_C02_Q1003 - Customers: DSO Analysis for a Period (Credit Management)
0FIAR_C03
0FIAR_C03_Q0001 - Accounts Receivable: Days Agreed / Days Taken
0FIAR_C03_Q0002 - Accounts Receivable: Due Date for Net Payment Analysis
0FIAR_C03_Q0005 - Accounts Receivable: Overdue Analysis
Thank you,
Stefan
Is there a documentation on how to check standard queries against data in ECC?
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We are currently experiencing issues with validating data because of the planned data, they expect to see it added to the posted values.
Thank you for your reply.
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