No line item Extractor for New Ledger?

Hi,
we are currently converting our current ledger to the New ledger from SAP.
now it seems that there are only Totals Extractors as in
0FI_GL_10 and 3FI_GL_xx_TT.
so no Line item extractor.
is it possible to create such an extractor (like with a Special ledger?).
regs
rogier

I was able to create a datasource using an SAP Infoset.
1. Create an infoset for only table FAGLFLEXA (tcode SQ02) in source system. Make sure you check the box for 'no automatic text recognition' to avoid generating text fields. include all fields from the table.
2. Go to RSO2 and create a datasource using the infoset.. Save your datasource without generating the generic delta. Ignore warnings for currency fields and save. Your currency will still be extracted.
3. Go to your created data source in RSO2 and create Generic Delta. I used Timestamp field with 1800 for the upper limit setting. This should create a generic delta datasource.

Similar Messages

Profit center actual line item report for new GL

Hi,
We are using New GL functionality. I have posted one document as follows
One line item with PC P0101 (Debit side) and second line item without PC (Credit side)
Second line item also inherited to PC P0101.
When checking profit line actual item report at KE5Z only one line item profit center displaying (debit side ), inherited line profit center not displaying (Credit side).
I would like to see the both line items at CO report. Can any one suggest which report I need to refer at CO?
At FI GL report I can able to see the both line item profit centers report (FAGLL03)
Thanks

Hi
I think you have already got the answer to your question....
You should refer FAGLL03 / FGI3 reports and not Ke5Z.. KE5Z is for Classical PCA where as the inherited PC in the 2nd LIne item is a New GL Feature
More over, you should not have used Classical and New GL PCA together... Refer Note 702854 and 826357 which explains this
Br, Ajay M

New G/L line item extractor 0FI_GL_14

Hi,
has anyone worked with the new G/L line item extractor 0FI_GL_14 already? I know that this line items extractor uses function module FAGL_GET_LINE_ITEMS and extract structure FAGLPOSBW.
Does anyone have the coding for this function module?
Thanks
Christian

Hi,
Please find the code
FUNCTION fagl_get_si_data.
""Lokale Schnittstelle:
*" IMPORTING
*"     VALUE(I_REQUNR) TYPE SBIWA_S_INTERFACE-REQUNR
*"     VALUE(I_ISOURCE) TYPE SBIWA_S_INTERFACE-ISOURCE OPTIONAL
*"     VALUE(I_MAXSIZE) TYPE SBIWA_S_INTERFACE-MAXSIZE OPTIONAL
*"     VALUE(I_INITFLAG) TYPE SBIWA_S_INTERFACE-INITFLAG OPTIONAL
*"     VALUE(I_UPDMODE) TYPE SBIWA_S_INTERFACE-UPDMODE OPTIONAL
*"     VALUE(I_DATAPAKID) TYPE SBIWA_S_INTERFACE-DATAPAKID OPTIONAL
*"     VALUE(I_CALLMODE) TYPE RSAZT_CALLMODE OPTIONAL
*" TABLES
*"      I_T_SELECT TYPE SBIWA_T_SELECT OPTIONAL
*"      I_T_FIELDS TYPE SBIWA_T_FIELDS OPTIONAL
*"      E_T_FAGLPOSBW STRUCTURE FAGLPOSBW OPTIONAL
*" EXCEPTIONS
*"      NO_MORE_DATA
*"      ERROR_PASSED_TO_MESS_HANDLER
STATICS:
    sd_flag_interface_initialized TYPE boole_d,
    sd_counter_datapakid          TYPE sbiwa_s_interface-datapakid,
    sd_step_extrmode              TYPE rsazt_extrmode,
    sd_no_more_data               TYPE boole_d,
    sd_cursor_open                TYPE string,
    sd_max_lines                  LIKE sy-tabix,
    sd_updmode                    LIKE i_updmode,
    sd_rldnr                      TYPE rldnr.
DATA:
    ld_rldnr                      TYPE rldnr,
    lt_select                     TYPE sbiwa_t_select,
    ls_select                     TYPE sbiwa_s_select,
    ld_syst_date                  TYPE d,
    ld_syst_time                  TYPE t,
    ld_utc_timestamp              TYPE timestamp,
    lt_select_int                 TYPE gusl_t_selection,
    lt_fields_int                 TYPE gusl_t_fields,
    ld_cursor_flag                TYPE flag,
    lt_faglpose                   TYPE faglpose_t.
CASE i_callmode.
    WHEN rsazt_c_callmode-selscreen OR
         rsazt_c_callmode-selcheck.
    not supported yet
    WHEN rsazt_c_callmode-extraction.
    initialization mode (first call by SAPI) or data transfer mode
      IF i_initflag = sbiwa_c_flag_on.
Initialization
      Invalid second initialization call -> error exit
        IF NOT sd_flag_interface_initialized IS INITIAL.
          IF 1 = 2. MESSAGE e008(r3). ENDIF.
          MESSAGE ID 'R3' TYPE 'E' NUMBER '008'
                  RAISING error_passed_to_mess_handler.
        ENDIF.
      Check for supported update mode
        CASE i_updmode.
          WHEN sbiwa_c_updmode_full.
          WHEN sbiwa_c_updmode_deltainit.
          WHEN sbiwa_c_updmode_delta.
          WHEN sbiwa_c_updmode_init.
          WHEN sbiwa_c_updmode_repeat.
          WHEN OTHERS.
            IF 1 = 2. MESSAGE e011(r3) WITH i_updmode. ENDIF.
            MESSAGE ID 'R3' TYPE 'E' NUMBER '011' WITH i_updmode
                  RAISING error_passed_to_mess_handler.
        ENDCASE.
        sd_flag_interface_initialized = sbiwa_c_flag_on.
      initialize change pointer
        PERFORM initialize_change_pointer.
      get relevant ledger.
        PERFORM get_relevant_ledger
                         USING    i_isource
                         CHANGING ld_rldnr.
      build selection table
        lt_select[] = i_t_select[].
        LOOP AT lt_select INTO ls_select
          WHERE fieldnm = c_fieldname_rldnr.
          IF ls_select-low <> ld_rldnr OR
           ( ls_select-high <> ld_rldnr AND
             ls_select-option = 'BT' ).
            IF 1 = 2. MESSAGE e014(r3). ENDIF.
            MESSAGE ID 'R3' TYPE 'E' NUMBER '014'
                  RAISING error_passed_to_mess_handler.
          ENDIF.
        ENDLOOP.
        IF NOT sy-subrc IS INITIAL.
          CLEAR ls_select.
          ls_select-fieldnm = c_fieldname_rldnr.
          ls_select-sign    = 'I'.
          ls_select-option = 'EQ'.
          ls_select-low     = ld_rldnr.
          APPEND ls_select TO lt_select.
        ENDIF.
        sd_rldnr = ld_rldnr.
      convert timestamp from SYS -> UTC
      The TIMESTAMP provided by S-API is always in local time (SYS),
      and the timestamp in the FlexGL tables is stored as UTC.
        LOOP AT lt_select INTO ls_select
                          WHERE fieldnm = c_fieldname_timestamp.
          IF NOT ls_select-low IS INITIAL.
            ld_syst_date = ls_select-low(8).
            ld_syst_time = ls_select-low+8(6).
            CALL METHOD cl_abap_tstmp=>systemtstmp_syst2utc
              EXPORTING
                syst_date = ld_syst_date
                syst_time = ld_syst_time
              IMPORTING
                utc_tstmp = ld_utc_timestamp.
            ls_select-low = ld_utc_timestamp.
          ENDIF.
          IF NOT ls_select-high IS INITIAL.
            ld_syst_date = ls_select-high(8).
            ld_syst_time = ls_select-high+8(6).
            CALL METHOD cl_abap_tstmp=>systemtstmp_syst2utc
              EXPORTING
                syst_date = ld_syst_date
                syst_time = ld_syst_time
              IMPORTING
                utc_tstmp = ld_utc_timestamp.
            ls_select-high = ld_utc_timestamp.
          ENDIF.
          MODIFY lt_select FROM ls_select.
        ENDLOOP.
      convert selection into internal format
        PERFORM convert_selection
             USING    lt_select
             CHANGING lt_select_int.
      convert fieldlist into internal format
        PERFORM convert_fieldlist
             USING    i_t_fields[]
             CHANGING lt_fields_int.
        sd_max_lines = i_maxsize.
        sd_updmode   = i_updmode.
      initialize database selection
        CALL FUNCTION 'FAGL_GET_LINE_ITEMS'
          EXPORTING
            i_block_data = 'X'
            i_block_size = sd_max_lines
            i_selection = lt_select_int
            i_fieldlist = lt_fields_int
            i_initflag   = i_initflag.
      ELSE.                 "data extraction
Data transfer: First Call      OPEN CURSOR + FETCH
               Following Calls FETCH only
        REFRESH e_t_faglposbw.
        IF sd_counter_datapakid = 0.
          sd_step_extrmode = rsazt_c_extrmode-db.
        ENDIF.
        IF NOT sd_no_more_data IS INITIAL.
          RAISE no_more_data.
        ENDIF.
        CASE sd_step_extrmode.
          WHEN rsazt_c_extrmode-archive.
          not supported
          WHEN rsazt_c_extrmode-db.
          database selection
            IF sd_cursor_open IS INITIAL OR
               sd_cursor_open = 'NEW'.
            process database selection for new line items
              CALL FUNCTION 'FAGL_GET_LINE_ITEMS'
                EXPORTING
                  i_block_data     = 'X'
                  i_block_size     = sd_max_lines
                IMPORTING
                  flag_cursor_open = ld_cursor_flag
                CHANGING
                  c_t_faglpose     = lt_faglpose.
              IF ld_cursor_flag IS INITIAL.
                CLEAR sd_cursor_open.
              ELSE.
                sd_cursor_open = 'NEW'.
              ENDIF.
            ENDIF.
            IF sd_updmode = sbiwa_c_updmode_delta OR
               sd_updmode = sbiwa_c_updmode_repeat.
              IF sd_cursor_open IS INITIAL OR
                 sd_cursor_open = 'CHANGED'.
              process database selection for changed line items
                CALL FUNCTION 'FAGL_GET_LINE_ITEMS'
                  EXPORTING
                    i_block_data      = 'X'
                    i_block_size      = sd_max_lines
                    i_changed_records = 'X'
                  IMPORTING
                    flag_cursor_open = ld_cursor_flag
                  CHANGING
                    c_t_faglpose      = lt_faglpose.
                IF ld_cursor_flag IS INITIAL.
                  CLEAR sd_cursor_open.
                ELSE.
                  sd_cursor_open = 'CHANGED'.
                ENDIF.
              ENDIF.
            ENDIF.
          there is no more data to read
            IF ld_cursor_flag IS INITIAL.
              sd_no_more_data = 'X'.
            ENDIF.
          fill additional bw fields
            PERFORM convert_data
              USING    lt_faglpose
                       sd_rldnr
                       i_updmode
              CHANGING e_t_faglposbw[].
        ENDCASE.
        ADD 1 TO sd_counter_datapakid.
      ENDIF.                  "Initialization mode or data extraction ?
ENDCASE.
ENDFUNCTION.

General Ledger Accounting (New): Line Items of the Leading Ledger

Hello Guys,
We are planning to implement
General Ledger Accounting (New): Line Items of the Leading Ledger
0FI_GL_14
We are in ECC6 sap_appl 6.00 and BI 7.0 SP 14, BI Content 7.3 level 4.0
The new GL line item is available
Financial Accounting: General Ledger Accounting (FI-GL)
Available as of Release - SAP Enhancement Package 3 for SAP ERP 6.0
Shipment - SAP NetWeaver 7.0 BI Content Add-On 3 Support Package 08
Content Versions- 1.0; 703
Just we have to install SAP NetWeaver 7.0 BI Content Add-On 3 Support Package 08 and on ECC side SAP Enhancement package 3 for ERP 6.0 --. Financial accounting - SAP APPL 603.
Is it correct. Can you please confirm.
Thanks
Senthil

Hello Senthil,
Yes, thats engough, since SAP is recommending the same for that datasource 0FI_GL_14. I think you are already in that version.
See this SAP help document
[DataSource Transactional Data: 0FI_GL_14|http://help.sap.com/saphelp_nw04s/helpdata/en/45/4f8e8bbf3f4f63a5dd197ef7d53fa2/content.htm]
Thanks
Chandran

AP Line-Item Report for State Auditors

Dear Members,
I am preparing one Report named AP Line-Item Report for State Auditors and i need the following fields in my report.
Check Number                PAYR-CHECT
Voucher Number             BSEG-BELNR
Check Date                     PAYR-ZALDT
Voucher Date                     BKPF-BUDAT
Vendor Number             LFA1-LIFNR
Vendor Name                     ADRC-NAME1
Vendor Street Address     ADRC-STREET
Vendor City                     ADRC-CITY1
Vendor State                     ADRC-REGIO
Vendor Zip Code             ADRC-POST_CODE1
General Ledger Acct No     BSEG-HKONT
Purchase Order Number     BSEG-EBELN
Tax Status Code             BSEG-MWSKZ
Taxable Amount             BSEG-HWBAS
Exempt Amount             BSEG-MWSTS
Tax                                     BSEG-MWSTS
Tax Accrued                     BSEG-MWSTS
Total Invoice                      BSEG-DMBTR
I am new to FI.So I request some one please let me know which datasources contain the above fields and which CUBE is best suited for this.
Thanks in Advance for help and quick reply is much much appreciated.
Best Regards
RC

0VENDOR_ATTR - Vendor Master Data Attributes
0FI_AP_51 - Check Register Line Items
0FI_AP_4 - Accounts Payable Line Items
It should be noted, however, that this won't get you everything that you need, so you may have to create enhance one or more of these DataSources and create User Exit ABAP code to get the required data. Also, the 0FI_AP_51 DataSource isn't available if your source system isn't ECC6 EHP3 or higher. If your source system is less than that, you're going to have to create a generic DataSource for the data from the PAYR table.

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

How to add the line item text in the Ledger line item report

Hi SAP Gurus,
I having one requirement from the user. He wants the line item text which we will enter in FB60/FB70/FB50 has to be shown in the Ledger line item report. Right now this field is not available. Is there any possible we can make this line item text in the ledger line item report i.e. FBL1N/FBL3N/FBL5N?
advance thanks for the help.
Regards,
Deva.

Hi,
You can do the below to get this. (You can change the names of the function modules as per your wish/ organization naming convention):-
Step 1:-
Create function module Z_GET_SGTXT as below:-
Import:-
BELNR LIKE BKPF-BELNR
BUKRS LIKE BKPF-BUKRS
BUZEI LIKE BSEG-BUZEI
GJAHR LIKE BKPF-GJAHR
Export:-
PRCTR LIKE BSEG-SGTXT
FUNCTION Z_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(BELNR) LIKE BKPF-BELNR
*" VALUE(BUKRS) LIKE BKPF-BUKRS
*" VALUE(BUZEI) LIKE BSEG-BUZEI
*" VALUE(GJAHR) LIKE BKPF-GJAHR
*" EXPORTING
*" VALUE(SGTXT) LIKE BSEG-SGTXT
SELECT SINGLE SGTXT FROM BSEG INTO SGTXT WHERE GJAHR = GJAHR
AND BELNR = BELNR
AND BUKRS = BUKRS
AND BUZEI = BUZEI.
ENDFUNCTION.
Step 2:-
Then create the Function Modules as below:-
Z_LINE_ITEMS_GET_SGTXT (Copy of SAMPLE_INTERFACE_00001650)
FUNCTION Module Z_LINE_ITEMS_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*" VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
Initialize Output by using the following line
E_POSTAB = I_POSTAB.
E_POSTAB = I_POSTAB. "<-- important
CALL FUNCTION 'Z_GET_SGTXT'
EXPORTING
BELNR = I_POSTAB-BELNR
BUKRS = I_POSTAB-BUKRS
BUZEI = I_POSTAB-BUZEI
GJAHR = I_POSTAB-GJAHR
IMPORTING
SGTXT = E_POSTAB-SGTXT
EXCEPTIONS
OTHERS = 1.
ENDFUNCTION.
Step3:-
Transaction FIBF:-
Settings -> Products -> of a Customer
SGTXT Text in Line Item Display Active
Settings -> P/S Module -> of a Customer
00001650 SGTXT Z_LINE_ITEMS_GET_SGTXT
Step 4:-
Create the layout for FBL*N with display of the TEXT.
Regards,
Gaurav

PO line item copy to new PO doc.

Hi , one question PO line item copy to new PO doc.
if i made on PO docuemnt as bleow
10 Item1    20unit
20 Item2    10 unit
30   Intem3   20 Uni
and when I need to create new PO , if i wanna creat PO inclue only line time 10 ,20
how can i do it? could you pls kinldy adivse?
just copy POC totlay to new PO is very easy.. I already know that..

Hello.
thanks so much for your answer.
I tried to create new PO as you told, but I failed again.
I could copy only one item into new PO document   ( there are serveral item (material item , comsumer itme , )
but only material item copied to new PO (select item and adopt)
Could you pls kindly adivse?
I would like to copy several items from the old PO document and pastes those items on one new PO document
Step 1 - Type ME21N - Create Purchase order
Step 2 - Select PO document type, Vendor & PO date.
=================================================== ( by step 2 , this is just create new PO===
Step 3 - Click Document Overview button and open new window menu in PO screen left side
(Do you mean just clike Document overview? in the left screen? )
Answer : Yes, click on the Document Overview ON button and then open left side one small window.
Step 4 - Click Selection Variant button in the left side window menu and then select Purchase Order option.
(do you mean just select "my purchase order" button i the selection options?)
Answer : No, click on the 'Purchase Order' first option.
Step 5 - Now next screen open and give OLD Purchase Order document number in Purchasing Document ______ input field &
other input data filed is empty.
( I dont understand exactly what you mean, what's next screen? do mean open new session? or
just select old PO document via document overview window in the left side? )
Answer : Yes, after click 'Purchase Order' first option, it will open new session screen and on the screen input option is 'Purchasing Document ___________ . Here, you will give copy of the old PO number remaining input options data are empty.
Step 6 - Now Execute the screen and shown old PO number 3 times shown (10,20,30)
(What exactly do you mean? do you mean just click old PO number shown on the document overview? )
Answer : Yes, after execute the old PO number shown on the document overview screen.
( we can do if there is still PO number in the left pane , just clicking po number )
Step 7 - In the OLD PO first 2 line items are to be create new PO, Select 1st line using mouse and then adopt button click
(Selection variant next button), 2nd line select & adopted to new purchase order line item from old PO line item 10 & 20 copied.
(I wonder this answer , I followed as your instuction same way.. select itme 10 and adopt , and select item 20 and adopt
and in the new PO document just click adopt , in that case, only one item copied..
Could you pls make clear it? )
Step 8 - Click Document overview button, the left side window menu closed.
Step 9 - Adopted 2 line item rate, qty and tax details to be provide and then SAVE as new Purchase Order.
Hello, my answer provided for you question. Now, you are clear and resolved of old PO to new PO for the particular line items.
Regards,
K.Rajendran
Edited by: SAP toddler on May 14, 2011 9:50 AM

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Hello Experts,
We have configured a 3rd party sales order process where the PR gets created. We are using scheduling agreement(PO) and creating Schedule line and doing a GR for partial line items. The stock is recieved as a Sales Order stock.
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Arpita Rani

Hello All,
We have configured a 3rd party sales order process. The schedule line category is configured with account assignment categoory as "M". when we are creating GR the Moving average price of the material is not getting updated.
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Can some one tell me how we can update the moving average price using acc. asssignment category type "M" at the same time the Profitability segement information is updated.
THanks in advance
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Arpita Rani

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When user post transactions in FB60 we have give the line item text, Suppose no.of lineitems are there in tht instnace my client asked to create the substitution rule to COPYING LINE ITEM TEXT FOR LINE ITEMS
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laxmi velaga

sorry,
link doesn't work:
here's the content:
you must add your rules at event 3 (complete document)
in an exit of ZGGBS000:
data htext type bseg-sgtxt.
*find
LOOP AT BOOL_DATA-BSEG INTO BSEG
WHERE bseg-sgtxt <> space.
move bseg-sgtxt to htext.
ENDLOOP.
*copy
LOOP AT BOOL_DATA-BSEG INTO BSEG
WHERE bseg-sgtxt = space.
move htext to bseg-sgtxt
*modify
MODIFY BOOL_DATA-BSEG FROM BSEG.^
ENDLOOP.
http://help.sap.com/saphelp_47x200/helpdata/en/5b/d231a843c611d182b30000e829fbfe/frameset.htm
please reward useful answers
thanks and regards
Andreas

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K1     Document number
K2     Reference no.
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Tram Nguyen

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Hi Experts,
Can somebody please guide me how to fetch the PO Number and respective PO Line Item Number for an Invoice Plan (FPLNR).
In FPLA Table, PO number is available but line item number is not available. If a PO is having multiple line items, different line items will have different Invoice Plan numbers.
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Radha Krishna Madineedi

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Radha Krishna.

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No line item Extractor for New Ledger?

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