Line Item FI GL (new) extraction with out EHP3

Hi,
In ECC 6.0, we have used the (new)-GL functionality for FI GL Configuration.
Actually we donu2019t have the ehp3 on ECC 6.0
So, I(BI Extraction) canu2019t use 0FI_GL_14 --> 0FIGL_O14 (for Line item) datasource without EHP3. Available from table - FAGLFLEXA
and I cant use the older version datasourse, 0FI_GL_4 General Ledger Accounting Line Items -tables BSEG, BKPF (Line Item) get filled.
I don't want the totals -
0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) - With New G/L in R/3, the tables FAGLFLEXT (totals),
Need to know if there is any other datasource which will get the data for line item FI GL(new) ?
How to do the extraction for FIGL(new) line item?
Any Replace for datasource 0FI_GL_4?
Suggestions regarding installation of ehp3?
Regards,
Vijay Malyavantham

hI
Thanks for the reply.
As per your suggestion, we need to bring GL view parameters from FAGL* tables. I need clarification here:
1. In our case, single line item in BSIK may correspond to multiple profit centers and hence multiple line items in FAGL* tables.
2. Users run the report for multiple vendors ( beig range) with their profit centers as selection criteria.
3. In the above case, we need to select all the line items for that vendor and go to FAGLFLEXA and select all line items and delete all line items not pertaining to the profit center entered as selection.
4. The above process would be time consuming since all the open items will be selected and then delete all those items which are not required.
5. Else, can we select the items from FAGLFLEXA directly for the profit centers entered and bring additional information from BSIK table. Since vendor accounts are not there in FAGLFLEXA, it would be cumbersome and time consuming.
6. Which of the above approach would you recommend.
7. Is it possible to modify the ACO report so that we can add additional information such as posting date, due date etc.
Regards
S.Radhakrishnan

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Message was edited by: Prabhu Peram

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