SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Showing results for 
Search instead for 
Did you mean: 

Rate Category not getting reflected in Sales stats qRFC after running Mass Activity

Former Member
0 Kudos
261

Hi Folks,

I am facing an issue with one Rate Category GU_EL (business specific)

After closing the reconciliation key for corresponding billing document number and running Mass activity for Sales Statistics (EBW_DQ_SS), only this rate category (GU_EL) is not coming into qRFC for 0UC_SALES_STATS_02 (RSA7) in dev ECC.

Other rate categories related to these billing document number are relecting in qRFC for 0UC_SALES_STATS_02.

Are we missing any setting in SBIW for this rate category?

Please guide me

Thanks

Jitin

1 ACCEPTED SOLUTION

Astrid_Gambill
Contributor
0 Kudos
210

Hi Jitin

Are the related operands flagged as being BW relevant?

check with t-code EA52.

Regards

Astrid

View solution in original post

4 REPLIES 4

Astrid_Gambill
Contributor
0 Kudos
211

Hi Jitin

Are the related operands flagged as being BW relevant?

check with t-code EA52.

Regards

Astrid

0 Kudos
210

Hi Astrid,

Thanks for your reply.

We have requested ECC team to make these changes in the configuration and I guess it should resolve the issue.

Do we need to make any more changes to get this rate category reflected in BI side, or you would like to suggest any more points to take care while making this configuration?

Regards

Jitin

0 Kudos
210

Hi Folks,

I have flagged BW relevant to all operands for rate category GU_EL in ECC dev enviornment, but still this category is not appearing in delta queue of 0UC_SALES_STATS_02 datasource even after running mass activity for Sale stat extractor.

What should be my next step to resolve this issue now.

Please help.

Regards

Jitin

0 Kudos
210

Jitin

I checked with our BI guy, and the rate category is part of the billing document and so should be coming through as part of standard functionality.

He did suggest looking at whether the line items within the rate category are specified as "posting relevant", this is a flag on rate steps within the billing schema?  It also depends on the variant being used for the schema step,  There's a "Line item rel. post." field there also, and if it's set there, it gets pulled to the schema level automatically, but can then be turned off at the schema level if it does not need posting.

Cheers

Astrid