Enhancement to 0FI_GL_4 for new GL extraction
Hi,
We have a scenario wherein we need to extract GL line item data from ECC. We have multiple ECC instance having a mix of ECC 5.0 & ECC 6.0. Also new GL is implemented in all the ECC instances. Weplan to use 0FI_GL_14 the new GL line item datasource but there is a technical pre-requisite of ECC 6.0 EHP3. Since one of the ECC instance is at 5.0 we are not able to use the same.
http://help.sap.com/saphelp_nw70/helpdata/en/0c/b4973c115a6f3ae10000000a114084/frameset.htm
The DataSource 0FI_GL_4 extracts the line item data of general ledger accounts from the BKPF and BSEG tables
http://help.sap.com/saphelp_nw70/helpdata/en/45/4f8e8bbf3f4f63a5dd197ef7d53fa2/frameset.htm
The DataSource 0FI_GL_14 extracts all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD.
Also some similar discussion threads on sdn specify for new GL 0FI_GL_14 is to be used.
Re: Can 0FI_GL_4 be used with New G/L? Is there a replacement DataSource?
Thus the only solution left is to enhance 0FI_GL_4 to get ledger specific data from those additional tables as well. Has anyone encountered this scenario before? If anyone would have details of the enhancement which is required it will be helpful.
Thanks
Regards,
Tanmay
Hi,
Can you please explain this sentence a bit in detail ?
'Using this data soure you should extract all the movements from the begining to get YTD values for balance sheet accounts"
I read somewhere that when new GL concept is implemented in ECC then most optimal Datasource to read FAGLFLEXT table is 0FI_GL_10.
so despite having new GL concept can we still use 0FI_GL_4?
pros and cons of using 0FI_GL_4 for Consolidations ?
Appreciate your inputs.
Regards.
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I generated the data source for the totals records of FIGL( new ).
But how to get the data source for line items?
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