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FI & SD Link

Hello All,

Based on the Selection screen criteria i am accessing Data from BSAD (FI, specifically for Document Type DA and RV).

If the Document type is 'DA' its a Finance document and all the information can be obtained from BSAD itself.

If the Document type is 'RV' its a SD document and the rest of the information is received from VBRK and VBRP.

Would like to have the Linking fields between BSAD and VBRK/VBRP and

VBRK and VBRP being Header an Line Item data do you think that its the right way to access this data within the Loop of BSAD.

Step1 - Select the Data from BSAD (DA and RV).

Step2 - Loop at BSAD and based on Document type go to VBRK/VBRP

Step3 - loop at VBRK within the Loop at BSAD

Is there an more appropriate way to approach this.



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