Hello,
I work for an insurance company that uses the FS-CD module (Financial Services - Collections & Disbursements). Nightly, we bring much of this data into BW. I'm working on creating a daily validation process to ensure the data from FS-CD has correctly been pulled into BW. Has anyone else put anything like this together, and if so, could you possibly help me with a starting point on how to go about this?
Thank you for your help.
Angela
