Can anyone let me the step by step procedure for FI-SL

Question

Hi,
Can anyone tell me the procedure for extraction FI-sl.
thanxs
hari

Answer 1

Hi Hari,
Generate Extract Structure for FI-SL Tables (Transaction BW01)
1. Use F4 help to choose the required totals table.
2. Flag whether you want extract structures to be generated for totals records and/or line items.
3. Choose Execute.
4. Result: You have generated the extract structure(s).
The extract structures contain the name of the totals table:
¡ Totals record extract structure: T in the totals table is replaced by B
¡ Line item extract structure: T in the totals table is replaced by W
Table group GLFUNC:
§ Totals table: GLFUNCT
§ Totals table extract structure; GLFUNCB
§ Line item extract structure: GLFUNCW
Assign DataSource to a Ledger (Transaction BW03)
1. After starting the transaction, you see a list of all selectable ledgers for which you can generate or maintain DataSources for totals records and/or line items.
If a required ledger does not appear, you might not have generated an extract structure for the corresponding table. In this case, execute transaction BW01.
The list contains the following information (columns from left to right)
· Ledger
· Description of the ledger
· Table (totals table corresponding to the ledger)
· Totals record DataSource
· Delta-compatibility of the totals record DataSource (from Release 4.70)
· Status of the totals record DataSource
· Line item DataSource
· Status of the line item DataSource
The status display in the column to the right of the field shows the current status of each DataSource.
2. Choose a DataSource by placing the cursor in the corresponding row for the ledger and column for the totals records or line items and carrying out a double-click.
Depending on your choice, the system now displays either the Totals record DataSource or Assign Line Item DataSource dialog box.
3. Enter the corresponding data.
When you create a new DataSource, the system proposes a name according to the following naming convention:
¡ Total record DataSources: 3FI_SL_xx_TT
¡ Line item DataSources: 3FI_SL_xx_SI (“xx“ stands for the ledger in question)
You can change the proposed name (though the 3 at the beginning cannot be changed). However, you are strongly advised to retain the naming convention from the proposal.
For the totals record DataSource, the option Activate Delta Updating is only displayed from Release SAP R/3 470. Delta updating is mandatory for line item DataSources. To display these, the flag Activate Delta Updating has to be activated in the dialog box.
4. Choose Continue.
The DataSource: Edit Customer Version screen appears. Here, you can exclude individual fields in the ledger from selection or transfer to the BW.
5. Configure the DataSource and save your settings.
6. Result: You have generated and can now use a DataSource for data extraction for your FI-SL ledger.
. for furthur information go thru this..
http://help.sap.com/saphelp_nw04s/helpdata/en/f3/3a69377f2b8032e10000009b38f8cf/frameset.htm
Thanks
@jay