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author's profile photo Former Member
Former Member

Reconciliation is killing me !!!

Could someone please help me generate a report in R/3 through which I could match my numbers in BW. The Report in BW is based on a Purchasing Cube. But the KF I have to match (CO ACtuals) is a virtual keyfigure taken from an ODS from Controllong side. Now, How do I dig to the bottem of this??? I'm stuck badly on this issue.

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    author's profile photo Former Member
    Former Member
    Posted on Jul 27, 2005 at 04:20 PM

    Look at the infosource feeding your CO ODS and identify the datasources. This enables you to figure out which CO data was extracted from R/3 and you can lookup in your R/3 tables.

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