Select one Sap Delivered Data Source : 0FI_AP_4
Select supported DSO : ZFAP_O03
Select Supported Info Cube : ZFAP_C03
Go to SAP BI/BW System :
TCODE : RSA1
NOTE
Check the Info Cube Output before starting
Info Cube - Output
This is the Account Number of the branch
This is Document Type
Based on Document Type We need to assign the value of Accounting Document No to Account Number of the branch
PSA - Output
check for Document No
Document type,
the branch.
Check for the Document Type, Document No , the Branch (Make sure that there is no Transformation)
Select Account number of the branch InfoObject ----> Right click ----> Select Rule Type.
Select IO Assignment ----> Double Click on IO Assignment ----> Now Search for 0AC_DOC_NO ----> Click on Execute ----> Now Click on Copy
Write the following code ----> Click on Check
You will get Error
(= is replaced by EQ)
Again You will get Error
Now Activate the Data in the DSO
Active Data Table - Output
You can see the Account Number of the Branch is not having any data
Change the Code as like below
NOTE
We can Display only the Info Objects that we need in the PSA
This is PSA - Output
You will get the below Screen Shot
You will get bellow Screen shot
Check the Data in the New Data Table
Click on Deselect All
Select the Fields that you need and Click on Copy
Now Check the Output
And Check the Activate Data Table Output