Hi,
Scenario:
I have to Count --> Profit Making Deals on KF BOOK_VALUE.
KF: BOOK_VALUE
Char: UPDATE_TYPE
so for Profit Making Deals I have to Restrict BOOK_VALUE on UPDATE_TYPE with DBT_B001(Profit).
then I have to Count.
what is the procedure and what should be the aggregation type.
iam using a multiprovider.
regards,
KV
Edited by: K V on Feb 19, 2009 6:47 PM