Extraction of conditions(SD:order & billing)
I have to extract sales document condition (2lis_11_vakon) and billing document condition (2lis_13_vdkon) data to bi. For filling up setup tables related to above, what transactions i have to consider.
usually we follow:
Go to transaction SBIW u2013> Settings for Application Specific Datasource u2013> Logistics u2013> Managing extract structures u2013> Initialization u2013> Filling the Setup table u2013> Application specific setup of statistical data u2013> perform setup (relevant applications:SD sales order setup and SD billing documents setup)
Is above consideration correct or not? any suggestions pls
You need to folow the same steps as mentioned above, only check you can carry out is the restriction of data if any when you are filling the setup table, ie. company code or sales document number.
for your reference.
go thr this blogs
Also go through this link to know the procedure step by step
Hope it helps..