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Billing item level data - setup table

Hi All

Due to some data changes happened in the ECC sys , we need to load Lo billing item level data (sales org 5000) to BW so some one could explain step by step procedure to complete this.

we are planning to do this in cumming week end and current BW system data flow like below (loading deltas)-

PSA(delta)-> WDSO (delta)-> DSO(delta)->CUBE (delta)
we are planning to do these below actions correct me if need any better solution.
Ecc side -
1. delete the setup tables
2. fill the setup tables.
BW side-
1. run the info package using repair full request (no selection)
2. create new DTP to load WDSO (from PSA) using selection sales org 5000.
3. create new DTP to load DSO (from WDSO) using selection sales org 5000
4. delete the data in cube using selective deletion for sales org 5000.
5. create new DTP to load  to cube (from dso) using selection sales org 5000
Pl advise is there any better solution.
Thanks
Bhaskar
Former Member
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