FI AP Extraction proceedure please

Can any body please explain the FI AP extraction proceedure (both Line item and Transaction figures) and also please explain how to validate (reconcile) the extracted data in BW with R/3 data, any Tcodes to compare data?
Please provide step by step explianation and if u have any documents plz send.
Points will be given
Thanks
Gan

Extraction process is same as for any other non-LO extractor.
REg reconciliation, it depends on what data you wish to report on in BW.
How to reconcile:
1. First check the reports in R/3 for AP; there are lot of reports delivered by SAP. These are the reports primarily you will be reconciling your data with.
2. Look at the reports in BW and decide which is the one to reconcile with.
3. There may be situation in which you dont have a corresponding reports in R/3 for reconciliation.
4. IN this case,  it is slightly hard;  some options: to display documents in R/3 and sum them up for a given vendor, fiscal month, etc.
5. You can also write some custom reports in R/3 just for reconciliation purposes.
Ravi Thothadri

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