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How to process CDS view retrieve duplicate data and what settings need to be checked?

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How to process CDS view retrieve duplicate data and what settings need to be checked?

The CDS views used are as follows: I_SupplierInvoiceAPI01, I_SuplrInvcItmAcctAssgmtAPI01, I Supplier: Supplier, I_SuplrInvcItemPurOrdRefAPI01, I_PurOrdAccountAssignmentAPI01.

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Here are some SAP resources you may review based on your topic "process | cds view retrieve duplicate data | cds views"

How to assign Contact Person to Business Partner in SAP S/4HANA ...

Jan 31, 2020 ... Examples/Data/Images this Blog is from SAP internal systems, ... Click on find with Customer 1000067, all the customer contacts will be ... between Contact Person ID and Contact BP ID via CDS Views? ... Views. First make use of I_BUSINESSPARTNER CDS View to determine all Customers in the System.

Frequently Asked Questions ? Purchase Requisitions (Update 07)

Jun 23, 2020 ... How to get response error messages in a specific language? ... For the next set of questions, consider the Public CDS View ? ... All these Public CDS Views also have parent association back to a level above. 7. ... on how the follow-on document Purchase Order can be accessed from business process flow.

Best Practices for SAP S/4HANA Cloud

It also provides the capability to display prediction journal entries along with ... Asset Accounting - Group Ledger IFRS - This process is an additional scope item to ... scope item provides procurement-related CDS views to leverage extensibility and ... Consolidation for Product, you can load master data and detect duplicates.