Periodic extract or Rollup on ECCS

Hi collegues,
We need to make a decision about the most suitable transfer method from FI (new) to ECCS. Both modules are managed on the same system and client so integrated data collection it is possible, and as our users do not want u201CRealtime updateu201D method, we have to choose between Rollup and Periodic Extract.
We do not manage nor business areas neither profit centers so only company consolidation (trading partner) is on the scope.
Which should we choose if the operational chart of accounts is similar to the group chart of accounts? And if not?
Thanks in advance!
Regards,
Rushid

We have finally decided to choose Periodic Extract to have GLT3 table filled.
Afterwards, we'll use flexible upload on EC-CS for the previously generated file on FI (TX. F.01).
I hope this information will help someone in the future.

Similar Messages

  • Periodic extract from RFBILA00 - Balance Sheet tx.

    Hi all,
    I'm trying to extract the periodic extract file from GLT3 table using Tx. F.01 for BSheet but after selecting all the entries and also entering that the logical file name to store in the presentation server should be ECCS_FILE I can not manage to get any file (and system doesn' populate any error message)
    I have found the following paths:
    ECCS_PATH
    FI-LC_EXTRACT
    FILC_DOWNLOAD
    FILC_EXTRACT
    FLEXIBLE_UPLOAD
    SEMBCS_FILE
    These seem to be related to consolidation  (FILC, ECCS and SEMBCS) but I must say that i do not manage to get any file.
    I must also say that I'm using ECCS-PATH for the import into ECCS of the flexible upload files sent from another ERP. Could it be due to I should use another path for periodic extract?
    Thanks in advance.

    Thanks Dan,
    it's been my fault. I finally got the key: There must be selected the output to "Classic List".
    But now I have another problem because my FI account has assigned a group account but on the extracted file only the FI account is informed. I must say that there can be an issue due to we are working on the New GL and for public sector, so the totals table is FMGLFLEXT. I'm not sure the system will support any other table but GLT0 or FAGLFLEXT...
    On tx. OB13 the Group chart of account is assigned to the operative one.
    On tx. OB58 exist a Group BSEstatatement where also Group ChAcc is assigned.
    On FS00 all the operative accounts have their group account...
    I thought It could be due to I run tx. CXNV to populate the balances form FI to GLT3 but did not select "Read from master data"and reread "transaction type", but I did another text flagging them and GLT3 remains the same and so does the extract file... is there any way a could reverse all the entries on GLT3?
    Thanks!

  • Unable to extract the data from ECC 6.0 to PSA

    Hello,
    I'm trying to extract the data from ECC 6.0 data source name as 2LIS_11_VAHDR into BI 7.0
    When i try to load Full Load into PSA , I'm getting following error message
    Error Message: "DataSource 2LIS_11_VAHDR must be activated"
    Actually the data source already active , I look at the datasource using T-code LBWE it is active.
    In BI  on datasource(2LIS_11_VAHDR) when i right click selected "Manage"  system is giving throughing below error message
    "Invalid DataStore object name /BIC/B0000043: Reason: No valid entry in table RSTS"
    If anybody faced this error message please advise what i'm doing wrong?
    Advance thanks

    ECC 6.0 side
    Delete the setup tables
    Fill the data into setup tables
    Schedule the job
    I can see the data using RSA3 (2LIS_11_VAHDR) 1000 records
    BI7.0(Service Pack 15)
    Replicate the datasource in Production in Backgroud
    Migrate Datasource 3.5 to 7.0 in Development
    I did't migrate 3.5 to 7.0 in Production it's not allowing
    When i try to schedule the InfoPakage it's giving error message "Data Source is not active"
    I'm sure this problem relate to Data Source 3.5 to 7.0 convertion problem in production. In Development there is no problem because manually i convert the datasource 3.5 to 7.0
    Thanks

  • Extraction of data from ECC to 3rd Party systems

    Hi All,
    I want to know all the options available for extracting data from ECC to a 3rd party system (custom datawarehouse like Teradata, hyperion etc). Also, I want know if there is a best practice documentation available for extraction of data from ECC to any 3rd party system?
    Thanks,
    SB.

    Hi SB,
    Check the following link
    http://expertisesapbi.blogspot.com/2010/06/how-to-transfer-data-from-sap-system-to.html
    Ranganath.

  • Periodic Extract from FAGLFLEXT - NewGL ?

    Hi everyone,
    we are implementing a BCS system and want to transfer the totals from a migrated NewGL-System. Migration has been done to the beginning of this year, the old GL ist still for comparison reasons active.
    In the confuguration of the NewFL, the Consolidation-Scenario is active.
    For reasons of transparency, we wanted to use the periodic extract with target BCS as source for our totals.
    When I try to create the extract in the RFBILA00, I get the error, that no ledger for the consolidation has been assigned - just as it does, if the GLT3 is not assigned.
    Any Idea, how to make the report read data from FAGLFLEXT ?
    Thanks,
    Stefan

    Hi Eugene,
    Well, the business partner it's being updated fine, at least for current year movements...
    You told me you treated the files after extracting them but I must say that I do not find enought information on it to separate the balances between current year and previous years: there are three colums for figures transaction, local and group balance, all of them with the same figure...
    How do you manage to do so?
    Thanks!
    Edited by: Rushid Rush on Feb 16, 2011 1:57 PM

  • I am extracting the data from ECC To bw .but Data Loading taking long tim

    Hi All,
                     i am extracting the data from ECC To BI Syatem..but Data Loading Taking Long time. from last   6 hoursinfopackage is running.still it is showing yellow.Manually i made the red.and delete again i applied repeat of the last delta.but same proble is coming .in the status job is showing bckground job is not finished at source system.we requested to basis.basis people killed that job.again we schedule the chain also again same problem is coming.how can i solve this issue.
    Thanks ,
    chandu

    Hi,
    There are different places to track your job. Once your job is triggered in BW, you can track your load job where exactly it is taking more time and why. Follow below steps:
    1) After InfoPackage is triggered, then take the request number and go to source system to check your extraction job status.
    You can get the job status by taking the request number from BW and go to transaction SM37 in ECC. Then give the request number with begining '' and ending ''.  Also give '*' to user name.
    Job name:  REQ_XXXXXX
    User Name: *
    Check the job status whether job is completed or cancelled or short dump. If the job is still running check in SM66 whether you can see any process. If not accordingly you got to check in ST22 or SM21 in ECC. If the job is complete, then the same in BW side now.
    2) Check the data arrived in PSA, if not check whether Transfer routines or start routines are having bad SQL or code. Similarly in update rules.
    3) Once it is through in Source system (ECC), Transfer rules , Update Rules, then the next task is updating the data might some time take more time which might be based on some parameters ( Number of parallel process to update database ). Check whether updating the database is taking more time and may be you got to check with the DBA guy also.
    At all the times you should see minimum of atleast once process running all the time in SM66 till the time your job gets complete. If not you will see a log in ST22.
    Let me know if you still have questions.
    Assigning points is the only way of saying thanks in SDN.
    Thanks,
    Kumar.

  • How to debug extraction  a datasource in ecc starting execution in bw ?

    HI gurus,
    how to debug extraction  a datasource in ecc starting execution in bw ?
    Thanks.

    Hi,
    In your issue i thick data source trace in BW is not possible but RFC is the main criteria here if it is correct data will comes to the bw automatically when ever info package triggers.
    If you need to check the data source data in trace mode and it is not coming properly, then we need to check from RSA3 by executing with debug mode check box option.
    Still need any clarification let me know.
    Thanks & Regards,
    Srinu.Rapolu

  • Periodic Extract Method

    Hi People,
    I'm customizing the EC-CS and I need to use the Periodic Extract Method for one company, the problem is that I don't know what to do it, I always customized Real Time Update method. If case someone has documentation about it and could send me I will  appreciate.
    Thanks,

    Hi Dan, 
    I read the documentation from SAP, and I also customized the system but when I perform the report RFBILA00 and try to create a file in presentation server but the system doesn't create the file, I don't know if be missing anything. Could you give a help?

  • Validity Period of Business Partner in ECC 6.0

    Dear Expert,
    How will change the validity period of Business Partner in ISU (ECC 6.0)
    At present date(Validity period) is ( from 01.01.0001 to 31.12.9999).
    But I want to change the date (Validity period) is ( from 01.01.2004 to 31.12.9999).
    Kindly suggest me.
    Thanks & Regards,
    Deepak

    Dear Exprt,
    Thanks for your help & co-opertaion.
    Actuaaly my problem is standard address of BP
    Please suggest me,  how will set the flag of standard address in Table
    BUT021_FS for all BP's.
    Thnaks
    Deepak

  • Extract Tables/views into ECC 5.0 SAP system from Non-SAP system

    Hi,
    I am looking for some inputs on how to set up the following scenario of extracting data stored in tables/views in a non-sap external system into my SAP ECC 5.0 SAP database.
    Currently we are using a middleware between SAP and the external system to fetch data. I would like to get rid of the middleware and set up a scenario to call this non-sap external system and pull data stored in views into our SAP system directly. Is that possible in SAP version 5.0? If yes let me know the steps to be performed... do I need to set up XI ?

    maybe you can access sap data using some connector such as java or .net connector.

  • Extraction of Data from ECC using ABAP Stage in Datastage

    Hi
    We are required to extract the customer master data from GFIMS SAP ECC5.0 system. This extraction involves fetching of data from 5 different tables. To attain this we are using ABAP stage in DATASTAGE.
    For every run the ABAP stage of DataStage generates the ABAP program in DataStage, will place it in the SAP system and extract the data by executing the ABAP program.
    To be able to use this ABAP stage we need to integrate the DataStage with SAP system. We have to send the cofiles and data files to SAP, these files will install a RFC enabled function module and user profile components in SAP.
    They say, there is a security flaw in the function module component and this will lead to exposing of complete SAP system to outside members.
    Please advise me to do alternative Ways.
    Thanks in Advance.

    Hi
    You dont see the data source in R3? When you created the data source using Tcode RSO2 you would have put the data source under some application like SD, MM etc.
    Please check in the respective application for your data source. If still the data source is still not seen, then check whether the data source is active or not.
    Hope it helps.
    Regards
    Sadeesh

  • To view Balance Sheets of previous period from table GLT0 in ECC 6.0 with N

    How,
    We are on ECC 6.0 , with New Ledger activated from FY:2009 .
    Now, when we run the Transaction F.01 (Program: RFBILA00) it gives us the balance sheet figures picked
    from the Table FAGLFLEXA .
    It does not show us the Balance sheet figures of Balance currently in the Classic GL table GLT0 .
    ie: f.01 to show report from 0L as well as GLT0 . (ie from Leading Ledger as well as Classic Ledger)
    Pl.suggest ow can we view B/S of entries in Classic GL table GLT0 for previous years.
    Regards,

    The balances in both tables should be the same, right?  It is just that in FAGLFLEXA you may have some extra line items due to document splitting.

  • LO Extraction Scheduling in SAP ECC 6.0 Question.

    Hello,
    I activated LO extraction for 2LIS_11_VAHDR
    Which is the best option  "Update Mode"  like Queued Delta, Direct Delata, Unserialized V3 Update ?
    Under "Job Control"  I selected "Start Date"  like today's date & time and Start job(every) = 10mints
    When I try to schedule job system is giving error message "Error Generating job"
    When I click "Job Overview"  system saying "Job list is empty"
    I did't selecte print param
    Bottom line is I need to schedule this job every 10mints every day in order to get the Delta records into RSA7.
    Thanks

    You do not need to schedule this job every 10 min.  Why?
    If we can't schedule this job every 10 mints how can I able to retrive the delta records into Queue(RSA7)
    What is your advice I mean how to schedule in order to get the delta?
    Thanks

  • Japanese language extraction both bw and ecc are unicode.

    Hi all,
    I am trying to load the japanese language from ecc to bw.
    Both ecc and bw are unicode system. Both bw and ecc has japense language installed.
    I can see the data in the psa has japanse lanaguage but when i try to load the data i am getting an error.
    zabc : data record 6301 (: a2890000) version (@#$@##) is not valid.
    can anyone pls guide me thanks

    Hi Gaurav,
    I did happened to check all the links provided earlier before i started posting on this forum. and happened to raise a message to sap but havent heard abt it too.
    thanks for the links
    Thanks

  • Extraction of data from ECC to BI

    Hi Experts,
    I am trying to follow a task assigned to load attribute data from a source sap system for a cost center.
    I have followed the following steps:
    1: Create a global transfer routine.
    2: Created a generic datasource for attributes
    2.1: In the source system, using tcode SBIW, under SAP R3 -> CO, I created a node ZBW310-10 and created a datasource for master data attributes ZGR01CC_ATTR. I am specifying view Z_BIW_CSKS(I copied BIW_CSKS to Z view) Fields for selection were also marked.
    3: Replicated generic datasource for attributes by specifying "Replicate Metadata"
    4. Created the transformation and activated.
    5. Created the Infopackage and Attribute data to PSA
    Here no records are loaded when I check the dataloading monitor. What might be the issue? All objects are activated. The view mentioned above Z_BIW_CSKS has 82 records in development client of the source system.
    Thanks,
    Abdullah Ismail

    Hi
    You dont see the data source in R3? When you created the data source using Tcode RSO2 you would have put the data source under some application like SD, MM etc.
    Please check in the respective application for your data source. If still the data source is still not seen, then check whether the data source is active or not.
    Hope it helps.
    Regards
    Sadeesh

Maybe you are looking for