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Split GL accounts in BW

kuril_sanjana
Explorer
0 Kudos

Hi All,

We got one requirement to build report based on GL and amount (coming from source) in such a way that GL gets split based on below highlighted XYZ, ABC, EFG (which is not coming from the source). I tried with Bex Query designer Structure, But no luck

Could you please help me how to get the expected result.

XYZ

Amount

10009

72

10010

74

10020

2

10021

800

10011

500

10012

20

ABC

35156

720

35164

740

35157

20

35165

8

35158

50

35166

2000

EFG

20009

7200

20010

7

20020

2

20021

8000

30011

5

50012

20

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appel_solar_dk
Active Participant
0 Kudos

Hi Sanjana

In BW you typically have 3 options

Structure in query (you tried that and did not like it)

Navigational attribute on the characteristic that is driving the split (probably GL account)

External hierarchy on driving characteristic. If the source is SAP ECC then there is typically already a defined GL account hierarchy that you can load to BW.

With kind regards

Kristian

kuril_sanjana
Explorer
0 Kudos

Thanks Kristian for reply! I checked all above suggestions but my requirement is little bit different. Expected result would be, the dimensions ABC, XYZ should come from GL and its respective amounts as well.

appel_solar_dk
Active Participant
0 Kudos

OK, if it should come from GL why don't you just load it from GL?