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FCOM_RKEGENX - Assign InfoObject for Operating Concern

FCOM_RKEGENX - Assign InfoObject for Operating Concern

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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This activity helps you set up your BW objects to allow reporting on actual values in the context of Next Generation Financial Planning for actual-plan comparison. It lets you map BW charaxcteristics to CO-PA characteristics and also lets you generate BW characteristics if np suitable BW characteristics exist yet for som CO-PA characteristics.

You enter the activity by choosing an account-based operating concern. The system then proposes a mapping between the characteristics of your operating concern and BW characteristics.

For each characteristic of your operating concern, this proposed BW characteristic can be one of the following:

  • A delivered characteristic in /ERP/-namespace
  • A generated or yet to be generated characteristic in /RKE/-namespace or
  • A customer-specific BW characteristic if the customer already has assigned a BW characteristic to a CO-PA characteristic

You can change this proposal to meet your own needs (see below).

You can then use these BW characteristics in your BW InfoProvider for Financials Actuals. If your InfoProvider is based on a SAP HANA model, you must also ensure that the underlying HANA view contains a coresponding field that is mapped to the characteristic in the InfoProvider.

  1. Use transaction FKOM_RKEGEN to open the mapping and generation tool.
  2. Select an operating concern and click Continue.
Note that for the first version, only account-based operations are allowed as input. The tool displays a list of CO-PA characteristics and proposes an equivalent BW characteristic for each one.
  1. Unless the proposal meets your requirements, click Changenext to the entry you want to change and assign your own choice to the field name of the InfoObject.

Note that you change the assignment for the field name for all operating concerns in the system.

  1. Press the Generate button or press F8. This saves the assignment and generates BW characteristics that do not exist in the system yet. You can identify these characteristics by the red LED icon in the Generation column. If the characteristic has master data, the system also creates corresponding master data views in the HANA database that are used by the BW characteristics for master data access,
  2. View the application logs by pressing the Display Logs button or pressing Ctrl + F1.
  3. Goto the Data Warehousing Workbench by pressing the DW Workbench button or pressing Ctrl+ F1.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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