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IWP_0001 - Configure Data Extraction to BW

General Material Data   ROGBILLS - Synchronize billing plans  
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In this activity, you can define the general control parameters for extractions to SAP NetWeaver BW. The following settings apply to all audit packages:

• Destination: Enter the BW system to which you want the data to be written.

• SystemID: If you enter a valid system ID here, then all InfoObjects are generated in accordance with the system ID.

• Prefix Gen. Obj.: If you enter a prefix here, then the system uses the prefix you entered instead of the prefix /ILM/ when generating the objects. However, note that the namespace is defined in the BW system using RSNSPACE.

• Fiscal Year Variant: Specifies the fiscal year variant that is used for the data transfer. It could be that this specification is required for the InfoProvider. For example, it is required for dates that are dependent on the fiscal year or fiscal period. However, it can be overwritten by the BAdI.

• Add Audit Package: Specifies that the audit package is added to the InfoProviders. Note that the audit package is then authorization-relevant, so that access to the individual InfoProviders can be controlled using authorizations.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1600 Date: 20240523 Time: 182621     sap01-206 ( 37 ms )