Hello Gurus,
I have a requirement of creating reconciliation report for sale order. I am using BI 7.3. I didnt find any documents on this for BI 7x version. Kindly help with my below doubts.
My Plan --> Sale order is coming for VBAP & VBAK. Planning to create a view using these 2 tables and create a data source based on this view, replicate to BW. Create a virtual provider from the template of 0SD_C03 cube, map the fields from the recon data sources to the virtual provider. Put the virtual provider and 0SD_C03 cube into the multiprovider and create report on top of this multiprovider.
My Doubts-->
1. Is this approach correct? Or I missed anything anywhere?
2. I created a data source using view. Now, do in need to create info package and load data till PSA manually? because I heard that when we execute a reconciliation report, it will be bringing data from the source system at that point of time.
3. I am seeing many field level routines written for the key figures in 0SD_C03. Do i need to write the same field level routines in transformation between my recon data source and virtual provider?
Kindly help me with your knowledge..
Thanks
Rakesh