I am running a task for "execute P/L budget per BU". Here the parameters I give are:-
- Roll version
- Company code
- Business Unit per company
- Account Number
Here I enter the BU which is linked to 2 HFM activities which have their respective Profit Centers in R/3.
Issue is, Instead of data reflecting in the required PC out of the two, its coming in the other PC when I pull the report for it.
Please advise, How can I check, Which HFM activity will be derived when I enter the BU that has two HFM activities assigned to it in BW.