Cash Flow Row Item not exposed in DI but required

Dear Sirs,
Have no available DI Interface to access Cash Flow Row Item in the DI Object JournalEntries_Lines, Please expose it. Thanks!
Hanson Han

Hi,
Both 0BA_O10 and 0BA_O11 are available in Bi content.Search under InfoProviders by InfoAreas in BI content..
Here set the collection group as before and after data flow .You will get all relevent objects
Cheers,
Swapna.G

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Hello,
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Even Agent assignment also completed for work flow tasks via T code PTFC_CHG.
This work flow is working fine in development.
When I moved this workflow to quality I got a problem.
Problem here is Work flow mails are not processing out of SAP Outbox to approvers inbox even also after executing the program RSWUWFML2.
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With regards,
Sudhakar

Hi SP,
I may be wrong, but on reading ur thread, I feel u r mis interpreting SAP Outbox with Outlook.
Is it so, because u have mentioned about RSWUWFML2 and SOST, which comes into picture only if u r using an external mail like Outlook.
If its Outlook, then there is no doubt that ur work item would get deleted from SAP Inbox and would be present only in Outlook.
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Hope it helps.
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Edited by: Aditya Varrier on May 23, 2008 1:52 PM

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Hi Heshamity,
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Regards
Edited by: SAP2020 on Nov 13, 2009 4:41 AM

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Hello Experts,
Ive had a facility with commitment fee. The calculated figure of the commitment fee is correct which based on period end date and the payment date in the cash flow tab was also the end date but I wanted to change the payment date in the cash flow of the commitment fee but the system does not allow me even if Im in an edit mode.
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Hi All,
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     No records were selected
     Table     Financial Statement Key Figures
     Report name     0SAPRATIO-04
     Report long text     Cash Flow (Direct Method)
     Form     0SAPRATIO-04 Cash Flow (Direct)
     Report type     Form report
           General information
     A     uthor          SAP
     Created on     06.02.1996
     Last changed by     ABAP1
     Last changed on     25.03.2009
     Last changed at     17:42:09
     Last displayed on     25.03.2009
     Number of times displayed     18
     Basic list     Detail list
           Additional selection conditions
     C     ompany Code     101     0 HGSL INDIA
     Currency Type     10 Company code currenc
     G/L Account     60000000
     G/L Account     60000000
     Bal.sheet type     1 Standard financial s
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     Fin.Stmt Vers.     INT Financial Statement
           Variable
     F     iscal year
     Fiscal year     2008 2008
           Selected characteristics ( Online sort order )
     G     /L Account     *
     Business Area     *
     Company Code     *
     Period     *
           Columns selected for drilldown list
     F     iscal Yr ;2008
     Fiscal Yr ;2007
           Rows selected for drilldown list
     +      Sales revenues
     + Incr.dwn pmts rec.
     - Incr.recvbls f.G&S
     Sales collections
     + Material costs
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     + Incr.dwn pmts made
     Material disbursmnts
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     Personnel disbursmts
     + Oth.int./sim.incme
     - Interest expenses
     - Increase in discnt
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     + Due to prof.trans.
     + Inc.f.oth.securits
     Financial collectns
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     Oth.operat.disbrsmts
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     = Cash flow (total)
           Particular sort orders
     G     /L Account          G/L Account Long name Ascending
     Company Code     Company Code        e Ascending Long name Ascending
Plese Help me out ...
Thanks
Amit

Hello Ajay
It happens due to different settings mostly in FORM e.g. FSV set in the form would be INT where as you have your own FSV. Similarly you need to check each and every item and change suitably.
Run the report via above tcode again, then a screen will appear saying u201CNo records were selectedu201D
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There is an earmarked funds document that is not approved.
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Cash Flow Row Item not exposed in DI but required

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