Please help

[Former Member]

HI All,

I am running a task for "execute P/L budget per BU". Here the parameters I give are:-

- Roll version

- Company code

- Business Unit per company

- Account Number

Here I enter the BU which is linked to 2 HFM activities which have their respective Profit Centers in R/3.

Issue is, Instead of data reflecting in the required PC out of the two, its coming in the other PC when I pull the report for it.

Please advise, How can I check, Which HFM activity will be derived when I enter the BU that has two HFM activities assigned to it in BW.

Please help

[Former Member]

Hi,

I believe you are running a DM package. I would request you to share the advanced script of your DM and the script logic as well. And please give an example of how you want the data to be populated and how is the data being populated now. This will help us to understand the situation better.