on 2016 Jan 12 10:31 AM
HI ALL,
1)
I AM USING A MULTI-PROVIDER.I AM USING SD_C03 INFOCUBE FOR REGION AND 0FIAR_C03 INFOCUBE FOR CREDIT AND DEBIT AMOUNT .
2)I AM SUCCESSFUL IN MAKING REPORT FOR SALES/COLLECTION REGION BILLING INVOICE WISE .
3).NOW THE PROBLEM IS 0FIAR_C03 3INFOCUBE DOESNOT HAVE 0REGION.ALSO ,SD TEAM ADDED SOME TESTING DATA FOR 40071 CUSTOMER WITH 08 REGION AND CREDIT AMOUNT
.4)BT ON MY FINAL REPORT FOR 08 REGION AND SAME 40071 CUSTOMER ITS SHOWING 07 REGION CREDIT DEBIT AMOUNT ..SINCE FOR CUSTOMER40071 WE HAVE TWO REGION 07 AND 08
.5)AND I GOT TO KNOW THAT I HAVE TO ADD 0REGION IN NAVIGATIONAL ATTRIBUTE FOR 0FIAR_C03.PLEASE GUIDE ME WITH STEPS .I AM WAITING PLEASE HELP ME SOME ONE ASAP.
.6)I AM ATTACHING SCREENSHOT ALSO FOR BETTER UNDERSTANDING.
THANKS AND REGARDS ,
JYOTSNA SINGH
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HI Sathya p. , I tried to follow the document provided by you but when i am going to info object -attribute then I am not able to find 0region .0region only i have to add as a navigational attribute for a customer for 0FIAR_C03 infocube.Please direct me furthur.
Thanks and regards,
jyotsna singh
Hi Jyotsna,
Since its AR cube, 0DEBITOR is your customer. Go to rsa1 seletct 0debitor and go to attribute. here 0debitor is reference of 0customer. Make 0Region in customer attribute as navigational attribute.
Now tick mark navigation attribute setting in Info cube of AR.
Hope it helps!!!!!
Thanks,
Bhavin Vyas
thanks alot Bhavin Vyas .I successfully added 0region as navigational attribute for 0debitor for 0fiar_c03 infocube.i need your help for one more thing.I need to make 40071 customer no. as time dependent.Can you please tell me the steps how to do it?i will wait for your reply.
Thanks and regards ,
jyotsna singh
Hi Jyotsna,
Please see this help page for time dependent thing,
https://help.sap.com/saphelp_nw73/helpdata/en/4a/4080a0acb51cece10000000a42189b/content.htm
Also please close this thread so that It can be useful to others.
Thanks,
Bhavin Vyas
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