Hi All,
For testing purpose,our BASIS person made a connection between ECC QUALITY(QASCLNT400) and BI Dev(DEVCLNT300).Because our client doesn't have BI QUALITY.
And in source system i selected QASCLNT400.
After this, i replicated the metadata for DATA SOURCE (0FI_AR_4 and 2LIS_13_VDHDR) and initiate the full load, and got the data upto PSA level.
Now I have some questions to ask -
1.Do I have to schedule the request for - Billing Document Item Data (2LIS_13_VDITM) and Customer Line Items (0FI_AR_30) also or not?
2.Do I have to create a TRANSFORMATION and DTP with these two DATA SOURCES only (0FI_AR_4 and 2LIS_13_VDHDR) as i am using only these DS in MULTIPROVIDER to fetch a report?
3.After creating TRANSFORMATION, do i have to mapped the INFO OBJECTS manually?
4.In 0FIAR_C03 info cube(FINANCE) the flow of data is -
DS(0FI_AR_4 ) - DSO(0FIAR_O03) - INFO cube(0FIAR_C03).
So how to do this process again?
Please, guide me step by step how and from where to start the process.Because I am doing this first time, and don't want to make any mistake.
Waiting for the reply.
Thanks and regards,
Anukaran Sohal