Assigning Reports in the Business Warehouse 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Business Explorer ® Query Jump Target

    Transaction Code

    RSBBS

  2. On the Query tab page, in the Sender field, choose the F4 input help.
  3. In the dialog box, choose Project System ® Project System - Controlling ® Commercial Project Overview.
  4. Choose Open.

    5. The technical name is transferred into the field.

  5. Choose .
  6. In the dialog box in the Target System area, enter the following data:
    7.

    Field

    Data

    Source system

    Select

    Source system (right field)

    R/3 IDES (F4 input help)

  7. Choose .
  8. In the dialog box, to add a new receiver report, choose .
  9. Double-click on RT ABAP Report.
  10. Enter the following data:
    11.

    Field

    Data

    Description

    Report

    zrkpep000

    Report - Project Line Items

    To add the report, you must have maintained note 356166 in your system.

  11. In the dialog box, choose .
  12. Choose .
  13. In the row Reports - Project Line Items, in the InfoSource column, choose the F4 input help.
  14. In the dialog box, select WBS - Elem.: Costs (0CO_OM_WBS_1), then choose .
  15. Choose .
  16. Choose .