RMA Verification 
MultiProvider: 0RMA_MP10
This MultiProvider enables audit trails to be created for back postings (to the FI of the ERP system) of RMA values that were calculated by the BI. You can check the CMA inventory values before completing the period-end closing, and check the RMA inventory values and RMA inventory value adjustments after the period-end closing.
The MultiProvider contains the following InfoProviders:
CMA Inventory Values (
0RMA_VC01
)RMA Inventory Value Adjustments (
0RMA_DS15
)RMA Raw Data and Results Data (
0RMA_DS01
)RMA Verification (FI)
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Change Run ID |
|
InfoObject | Fiscal year / period |
|
InfoObject | Fiscal year variant |
|
InfoObject | Local currency |
|
InfoObject | Record type |
|
InfoObject | Request ID |
|
DataStore Object (Classic) | RMA Consolidation |
|
DataStore Object (Classic) | RMA Verification (FI) |
|
DataStore Object (Classic) | RMA Inventory Value Corrections |
|
InfoObject | RMA Stock Value |
|
InfoObject | RMA Calculation Schema |
|
InfoObject | RMA Object |
|
InfoCube | CMA Stock Values |
|
InfoObject | Retail location |
|
InfoObject | RMA Application |
|
InfoObject | RMA Condition Type |
|