on 2007 Jul 11 9:49 AM
HI GURUS,
<b>Based on the below given functional specifications could you all please specify how to design technical design.</b>
Infocube : Activate Infocube 0FIAP_C03 Accounts Payable : Line Items
Description of Field Fields (if known) Table (if known) Formula / Restrictions UOM Navigation/Drill Down (Y/N) see Section 3.5 Sort (Asc/Dsc) Total
Vendor ID 0CREDITOR
Vendor Name 0CREDITOR-name
Street 0CREDITOR-street
Postcode 0CREDITOR-Postcode
City 0CREDITOR-city
Country 0COUNTRY
Company code 0COMP_CODE
Assignment 0GL_ACCOUNT
Posting Date 0PSTNG_DATE
Document Type 0AC_DOC_TYP
DocumentNo 0DOC_NUMBER
Document Date 0DOC_DATE
Item Number 0ITEM_NUM
Posting Key 0POST_KEY .
Dunning 0DUNN_KEY
Payment method 0PYMT_METH
Clearing Date 0CLEAR_DATE
Clearing document number 0CLR_DOC_NO
SpecialGL Indicator 0SP_GL_IND
Amount in FC 0DEB_CRE_DC
Currency 0DOC_CURRCY
Amount in LC 0DEB_CRE_LC
Currency 0LOC_CURRCY
Net due Date 0NETDUEDATE
Vat tax code TAX_CODE
Vat Tax Amount TAX_AMT
Cost center 0KOSTL
Thanks & Regards
points will be assured.
v vadlamudi
Hi Venugopal,
I think this is not an ABAP report but its an BW report.
Search if "0FIAP_C03 " is there in the Business content.
Go to SE12 enter LFA1 ( Vendor General data) & LFB1(CO.Code data) to get the description of your fields.
Table name will be LFB1
Activate Info cube "0FIAP_C03 " if its there in the Business content.
Else create Info cube with the respective Charcteristics & key figures as mentioned.
Assign them to appropriate dimensions.
Then Create an BEX with the char & key figures.
But, the report layout & the Navigational attributes are missing in your post.
Enquire regarding the same and create your Bex accordingly.
Let me know if you require any further help
Kalyan
<b></b>Assign Points if helpful
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Hi Venugopal,
Do you need to Design a Report for the given fields below ?
Regards,
Kiran
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