GLT0 table is empty for 0FI_GL_6 & 0FI_GL_7

Dear All,
I need to load data for 0FIGL_C01 & 0FIGL_C02 Infocube. These 2 cube are getting data from 0FI_GL_6 & 0FI_GL_7.
When i checked in ECC these 2 datsources are getting the data from GLT0 table, but the table is empty.
To fill the data to the table i need to do some settings in ECC ( SPRO --> Deactivating the OLD GL). I checked with the client they are using the new GL not the classic GL. But I am just trying this for the testing purpose, so i don't want to change any setting in ECC.
I do read that 0FI_GL_10 & 0FI_GL_14 has the same features of the old datasources. I need to know can i use the any of this datasource's by replacing the 0FI_GL_6 & 0FI_GL_7, will it satisfy by requirement or any data discrepancy will be there.
Kindly help me to understand this flow.
Regards,
Suman T

Hi Suman,
As far as I can judge you can use InfoCube 0FIGL_C02 for the Line Items' data flow with DataSource 0FI_GL_14 as starting point. You might want to "enrich" the data model with some additional Characteristics which are now available in New GL. Just compare DSO 0FIGL_O14 and identify additional interesting Characteristics.
InfoCube 0FIGL_C01 is not meant for Line Items; it is meant for Transaction Figures (i.e. balances) with DataSource 0FI_GL_10 as starting point.
Last but not least, it's clear that you won't find Business Content Transformations. However, the mapping from DataSource fields to Business Content InfoObjects is already done so it should basically be a one to one move.
Best regards,
Sander

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    Hi,
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                    LINE-SIZE 200.
    Tables Declaration
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    Data Declaration
    DATA :   FP(8)           TYPE C,
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             PERIOD(3)       TYPE C,
             DBALANCE         LIKE VBAP-NETWR VALUE 0 ,
             CBALANCE         LIKE VBAP-NETWR VALUE 0.
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           COAREA          LIKE GLT0-RBUSA,
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           VTYPE(2)        TYPE N,
           CLNT            LIKE SY-MANDT,
           S_SYS(3)        TYPE C,
           INDICATOR      LIKE GLT0-DRCRK,
           END OF REC1.
    DATA : C(2) TYPE N,
           D(2) TYPE N.
    DATA REC1_H LIKE REC1.
    Variable declarations
    DATA :
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           W_DEBIT LIKE GLT0-TSLVT,
           W_CREDIT LIKE GLT0-TSLVT,
           W_PCFILE LIKE RLGRAP-FILENAME ,
           W_UNIXFILE LIKE RLGRAP-FILENAME,
           W_PCFILE1 LIKE RLGRAP-FILENAME,
           W_UNIXFIL1 LIKE RLGRAP-FILENAME,
           W_EXT(3) TYPE C,
           W_UEXT(3) TYPE C,
           W_PATH LIKE RLGRAP-FILENAME,
           W_UPATH LIKE RLGRAP-FILENAME,
           W_FIRST(1) TYPE C VALUE 'Y',
           W_CFIRST(1) TYPE C VALUE 'Y',
           W_PCFIL LIKE RLGRAP-FILENAME.
    DATA: "REC LIKE GLT0 OCCURS 0 WITH HEADER LINE,
          T_TEMP LIKE GLT0 OCCURS 0 WITH HEADER LINE.
    DATA: BEGIN OF REC3 OCCURS 0.
          INCLUDE STRUCTURE GLT0.
    DATA: KTOPL LIKE SKA1-KTOPL,
          END OF REC3.
    DATA: BEGIN OF T_KTOPL OCCURS 0,
          KTOPL LIKE SKA1-KTOPL,
          SAKNR LIKE SKA1-SAKNR,
          END OF T_KTOPL.
    Download data.
    DATA: BEGIN OF I_REC2 OCCURS 0,
           BAL(17),        "             like GLT0-TSLVT value 0,
           COAREA(4),      "          like glt0-rbusa,
           CA(4),          "  chart of accounts
           CCODE(4),       "           like glt0-bukrs,
           CREDIT(17),     "          like  vbap-netwr,
           CURRENCY(5),    "       like glt0-rtcur,
           CURTYPE(2),     "      type n,
           DEBIT(17),      "           like vbap-netwr,
           YEAR(8),        "  type c,
           FY(2),          " type c, fiscal yr variant
           ACCOUNT(10),    " like glt0-racct,
           VER(3),         "    like glt0-rvers,
           VTYPE(3),       " type n,
           CLNT(3),        "like sy-mandt,
           S_SYS(3),       "like sy-sysid,
           INDICATOR(1),   "   like glt0-drcrk,
          END OF I_REC2.
    Selection screen.                                                    *
    SELECTION-SCREEN BEGIN OF BLOCK BL1  WITH FRAME TITLE TEXT-BL1.
    SELECT-OPTIONS : COMPCODE FOR GLT0-BUKRS,
                      GLACC FOR GLT0-RACCT,
                      FISYEAR   FOR GLT0-RYEAR,
                    no intervals no-extension,      "- BG6661-070212
                       FISCPER FOR GLT0-RPMAX,
                     busarea   for glt0-rbusa,
                      CURRENCY  FOR GLT0-RTCUR.
    SELECTION-SCREEN END   OF BLOCK BL1.
    SELECTION-SCREEN BEGIN OF BLOCK BL2  WITH FRAME TITLE TEXT-BL2.
    PARAMETERS:
      P_UNIX AS CHECKBOX,                  "Check box for Unix Option
      P_UNFIL LIKE RLGRAP-FILENAME,        " Unix file Dnload file name
       default '/var/opt/arch/extract/GLT0.ASC',  "- BG6661-070212
      P_PCFILE AS CHECKBOX,                "Check box for Local PC download.
      P_PCFIL LIKE RLGRAP-FILENAME         " PC file Dnload file name
                 default 'C:\GLT0.ASC'.           "- BG6661-070212
          DEFAULT 'C:\glt0_gl_balance_all.asc'.     "+ BG6661-070212
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    *eject
    Initialization.                                                     *
    INITIALIZATION.
    Try to default download filename
    p_pcfil = c_pcfile.
    p_unfil = c_unixfile.
    if sy-sysid eq c_n01.
       p_unfil =   c_unixfile.
    endif.
    if sy-sysid eq c_g21.
       p_unfil =   c_g21_unixfile.
    endif.
    if sy-sysid eq c_g9d.
       p_unfil =   c_g9d_unixfile.
    endif.
    Default for download filename
    *{ Begin of BG6661-070212
      CONCATENATE C_UNIXFILE
                  SY-SYSID C_FSLASH C_CHRON C_FILENAME INTO P_UNFIL.
    *} End of BG6661-070212
    AT SELECTION-SCREEN OUTPUT.
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         screen-input = '0'.
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         modify screen.
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      if w_first = 'Y'.
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    if w_cfirst = 'Y'.
       perform cpath_file.
       w_cfirst = 'N'.
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    Start-of-Selection.                                                 *
    START-OF-SELECTION.
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    *BUILD FILENAMES
      PERFORM BUILD_FILES.
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       PERFORM LOCAL_DOWNLOAD.
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        PERFORM UNIX_DOWNLOAD.
      ENDIF.
      IF P_PCFILE IS INITIAL AND P_UNIX IS INITIAL.
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    *&      Form  DOWNLOAD
          Download                                                       *
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      P_PCFIL =  W_PATH.
      DATA LIN TYPE I.
      DESCRIBE TABLE I_REC2 LINES LIN.
      WRITE:/ 'No of Records downloaded = ',LIN.
      CALL FUNCTION 'WS_DOWNLOAD'
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               FILENAME            =  P_PCFIL
               FILETYPE            =  C_ASC   "c_dat   "dat
           TABLES
                DATA_TAB            = I_REC2  " t_str
               fieldnames          = t_strhd
           EXCEPTIONS
                FILE_OPEN_ERROR     = 1
                FILE_WRITE_ERROR    = 2
                INVALID_FILESIZE    = 3
                INVALID_TABLE_WIDTH = 4
                INVALID_TYPE        = 5
                NO_BATCH            = 6
                UNKNOWN_ERROR       = 7
                OTHERS              = 8.
      IF SY-SUBRC EQ 0.
      ENDIF.
    ENDFORM.
    *&      Form  WRITE_TO_SERVER
          text                                                           *
    -->  p1        text
    <--  p2        text
    FORM WRITE_TO_SERVER.
      DATA : L_MSG(100) TYPE C,
             L_LINE(5000) TYPE C.
      P_UNFIL =  W_UPATH.
      DATA LIN TYPE I.                           
      DESCRIBE TABLE I_REC2 LINES LIN.           
      WRITE:/ 'No of Records downloaded = ',LIN. 
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      IF SY-SUBRC <> 0.
        WRITE: / L_MSG.
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      LOOP AT I_REC2.
        TRANSFER I_REC2 TO P_UNFIL.
      ENDLOOP.
      CLOSE DATASET P_UNFIL.
      WRITE : / C_TEXT , W_UPATH.
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      CLEAR W_UPATH.
      IF NOT W_UEXT IS INITIAL.
        CONCATENATE W_UNIXFIL1  C_DOT W_UEXT INTO W_UPATH.
      ELSE.
        W_UEXT = C_ASC. " c_csv.
        CONCATENATE W_UNIXFIL1 C_DOT W_UEXT INTO W_UPATH.
      ENDIF.
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    *&      Form  BUILD_FILES
    FORM BUILD_FILES.
      IF P_PCFILE = C_YES.
        W_PCFILE = P_PCFIL.
    ***Split path at dot**
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        IF NOT W_EXT IS INITIAL.
          CONCATENATE W_PCFILE1 C_DOT W_EXT INTO W_PATH.
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          W_PATH = W_PCFILE1.
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        W_UNIXFILE = P_UNFIL.
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        IF NOT W_UEXT IS INITIAL.
          CONCATENATE W_UNIXFIL1  C_DOT W_UEXT INTO W_UPATH.
        ELSE.
          W_UPATH = W_UNIXFIL1.
        ENDIF.
      ENDIF.
    ENDFORM.
    FORM CPATH_FILE.
    CLEAR P_PCFIL.
       CONCATENATE C_PCFILE
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                   C_DOT C_ASC INTO  P_PCFIL.
    ENDFORM.                    " CPATH_FILE
    FORM PATH_FILE.
    CLEAR P_UNFIL.
      if sy-sysid eq c_n01.
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                   C_COMFILE SY-SYSID C_UNDER SY-DATUM SY-UZEIT
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      endif.
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    Local_Download                                                       *
          Local                                                          *
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    perform header_text.
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    REC1-CLNT = SY-MANDT.
    REC1-S_SYS = SY-SYSID.
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            REC1-COAREA TO I_REC2-COAREA,
           REC1-CA TO I_REC2-CA,         
            REC1-KTOPL TO I_REC2-CA,       
            REC1-CCODE TO I_REC2-CCODE,
            REC1-CREDIT TO I_REC2-CREDIT,
            REC1-CURRENCY TO I_REC2-CURRENCY,
            REC1-CURTYPE TO I_REC2-CURTYPE,
            REC1-DEBIT TO I_REC2-DEBIT,
            REC1-YEAR TO I_REC2-YEAR,
            REC1-FY TO I_REC2-FY,
            REC1-ACCOUNT TO I_REC2-ACCOUNT,
            REC1-VER TO I_REC2-VER,
            REC1-VTYPE TO I_REC2-VTYPE,
            REC1-CLNT TO I_REC2-CLNT,
            REC1-S_SYS TO I_REC2-S_SYS,
            REC1-INDICATOR TO I_REC2-INDICATOR.
    APPEND I_REC2.
    CLEAR  I_REC2.
    ENDLOOP.
      IF NOT I_REC2[] IS INITIAL.
        PERFORM DOWNLOAD .
        CLEAR I_REC2.
        REFRESH I_REC2.
       ELSE.
       WRITE : / ' no record exist due to unavailability of data'.
      ENDIF.
    ENDFORM.                               " LOCAL_DOWNLOAD
    *&      Form  UNIX_DOWNLOAD
    FORM UNIX_DOWNLOAD.
    LOOP AT REC1.
    REC1-CLNT = SY-MANDT.
    REC1-S_SYS = SY-SYSID.
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            REC1-COAREA TO I_REC2-COAREA,
          REC1-CA TO I_REC2-CA,         
            REC1-KTOPL TO I_REC2-CA,       
            REC1-CCODE TO I_REC2-CCODE,
            REC1-CREDIT TO I_REC2-CREDIT,
            REC1-CURRENCY TO I_REC2-CURRENCY,
            REC1-CURTYPE TO I_REC2-CURTYPE,
            REC1-DEBIT TO I_REC2-DEBIT,
            REC1-YEAR TO I_REC2-YEAR,
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            REC1-ACCOUNT TO I_REC2-ACCOUNT,
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            SY-SYSID TO I_REC2-S_SYS,
            REC1-INDICATOR TO I_REC2-INDICATOR.
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    CLEAR  I_REC2.
    ENDLOOP.
      IF NOT I_REC2[] IS INITIAL.
        PERFORM WRITE_TO_SERVER.
        CLEAR I_REC2.
        REFRESH I_REC2.
      ELSE.
       WRITE : / ' no record exist due to unavailability of data'.
      ENDIF.
    ENDFORM.                               " UNIX_DOWNLOAD
    *&      Form  HEADER_TEXT
          text                                                           *
    -->  p1        text
    <--  p2        text
    *form header_text.
      concatenate c_bal c_ba c_ca c_cc  c_credit c_currency c_curtype
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               into t_strhd
               separated by c_comma.
      append t_strhd.
    *endform.                               " HEADER_TEXT
    *&      Form  HEADER_TEXT1
          text                                                           *
    *form header_text1.
      concatenate c_bal c_ba c_ca c_cc  c_credit c_currency c_curtype
        c_debit c_fisyear c_fisvar c_acct c_ver c_vtype c_indicator
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               separated by c_comma.
      append t_strhd1.
      transfer t_strhd1 to p_unfil.
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    *&      Form  COLLECT_DATA
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                        AND     RYEAR IN FISYEAR
                        AND     RPMAX IN FISCPER
                        AND     RACCT IN GLACC
                        AND     RTCUR IN  CURRENCY.
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       into table t_temp
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          and rvers  = rec-rvers
         and bukrs = rec-bukrs
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          and racct  = rec-racct
           and rbusa  = rec-rbusa
           and rtcur <> 'ZAR'
         and rpmax  = rec-rpmax.
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            rec1-bal = '0.00'.
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    MOVE T_KTOPL-KTOPL TO REC3-KTOPL.
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    REC1-BAL = REC3-HSLVT.
    IF REC3-DRCRK = 'S'.
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           PERIOD = '000'.
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           REC1-INDICATOR = REC-DRCRK.
           REC1-DEBIT = C_ZERO.
           REC1-CREDIT = C_ZERO.
           REC1-CCODE = REC-BUKRS.
           REC1-YEAR  = FP.
           REC1-CURRENCY = REC-RTCUR.
           REC1-ACCOUNT  = REC-RACCT.
           rec1-bal      = rec-hslvt.
           dbalance = rec1-bal.
           REC1-CURTYPE = C_CTYPE.
           REC1-FY      = C_FY.
           REC1-COAREA   = REC-RBUSA.
           REC1-VER     = REC-RVERS.
           REC1-VTYPE   = C_CTYPE.
           REC1-CA      = C_CHART.
           APPEND REC1.
            C = 0.
          PERFORM D.
    ENDIF.
    IF REC3-HSL01 NE C_ZERO.
            YEAR   = REC3-RYEAR.
            PERIOD = '001'.
            CONCATENATE PERIOD C_DOT YEAR INTO FP.
            REC1-INDICATOR = REC3-DRCRK.
            REC1-DEBIT = REC3-HSL01 .
            REC1-CCODE = REC3-BUKRS.
            REC1-YEAR  = FP.
            REC1-CURRENCY = REC3-RTCUR.
            REC1-ACCOUNT  = REC3-RACCT.
           rec1-bal      = REC3-hsl01 + dbalance.
           dbalance = rec1-bal.
            REC1-CURTYPE = C_CTYPE.
            REC1-FY      = C_FY.
            REC1-COAREA   = REC3-RBUSA.
            REC1-VER     = REC3-RVERS.
            REC1-VTYPE   = C_CTYPE.
          REC1-CA      = C_CHART. 
            REC1-KTOPL = REC3-KTOPL. 
            APPEND REC1.
            C = 1.
         PERFORM D.
    ENDIF.
    IF  REC3-HSL02 NE C_ZERO.
          REC1-DEBIT = REC3-HSL02.
       YEAR   = REC3-RYEAR.
       PERIOD = '002'.
      CONCATENATE PERIOD C_DOT YEAR INTO FP.
         REC1-INDICATOR = REC3-DRCRK.
       REC1-DEBIT = REC3-HSL02.
       REC1-CCODE = REC3-BUKRS.
       REC1-YEAR  = FP.
       REC1-CURRENCY = REC3-RTCUR.
       REC1-ACCOUNT  = REC3-RACCT.
      rec1-bal      = REC3-hsl02 + dbalance.
      dbalance = rec1-bal.
            REC1-CURTYPE = C_CTYPE.
            REC1-FY      = C_FY.
            REC1-COAREA   = REC3-RBUSA.
            REC1-VER     = REC3-RVERS.
            REC1-VTYPE   = C_CTYPE.
          REC1-CA      = C_CHART. "-BF7957-070503
            REC1-KTOPL = REC3-KTOPL.  "+BF7957-070503
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       C = 2.
    PERFORM D.
    ENDIF.
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            YEAR   = REC3-RYEAR.
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            REC1-DEBIT = REC3-HSL03.
            REC1-CCODE = REC3-BUKRS.
            REC1-YEAR  = FP.
            REC1-CURRENCY = REC3-RTCUR.
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            REC1-FY      = C_FY.
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