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To report on PO and non PO spend.

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Hello,

 

To those who have worked with BW data source 2LIS_06_INV, have you tried to tie information from this data source with 0FI_AP_4?

My requirement is to allow the procurement department to report on companywide spending for both PO and non PO spend. My plan is to use 2LIS_06_INV to extract the invoice number and additional PO information will be from 2LIS_02*. Because the business analysts do not want the spend information on the invoice level, but they still need the invoice number, I will get all posted value from 0FI_AP_4. Using 0FI_AP_4, this will also give me direct FI posting on non PO spend as well.

 

The challenge is then trying to determine the direct relation between MM and FI. I have been advice against not to run a SELECT statement directly on the BSEG table for various reason and the next best option for now is to do multiple join on EKKO, EKPO and BKPF. I am trying to avoid having to customise anything for now unless I absolutely need to. I think this requirement is something that gets asked a lot in other organisation and any help is greatly appreciated.


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