Reg:0FIGL_C01-General Ledger: Transaction Figures

Hi Friends,
I am New to FI-GL,can any one help me 0FIGL_C01-General Ledger: Transaction Figures.What are the datasources required for this infocube and Precautions for BI Content Installation.
Thanks
Narasimha

Hi Rao,
Please go thought the below link you can find all related to your requirement.
http://help.sap.com/saphelp_nw04/helpdata/EN/0e/76c50a865a5646bf43b7a27eda6e0e/frameset.htm
For transactional Figures you can use: 0FI_GL_1 Data source
0FIGL_C01 - Info Cube
Let me know if this link helf you.

Similar Messages

General ledger transactional data extraction

Hello all,
My client has a need to extract all the general ledger transactional data from SAP system to an external system ( to a hard disk or to a DVD) for future audit purpose, how can we achieve this,
Please give your valid inputs

tables BKPF & BSEG cover everything.
might be better to use reports RFBELJ10 or RFHABU00
depends what they want to see

Reg New General Ledger

Hi Experts,
Please provide me some info about New General Ledger.
1) What are the major differences between General Ledger and New General Ledger?
2) What happen to General ledger reports (BI Content Reports) when we implement New General Ledger? Are new General Ledger reports (BI Content Reports) will replace old BI content reports? Are any changes required to existing ones?
3) Which plugin in ECC?
Thanks in advance.
Rgds,
Ram

Hi
BW Release 3.1 makes consistent data extraction in the delta method possible for line items in General Ledger Accounting (FI-GL), and selected subsidiary ledgers (Accounts Receivable FI-AR and Accounts Payable FI-AP) and tax reporting. The extraction procedure delivered with BW Release 2.0B, based on DataSources 0FI_AR_3 and 0FI_AP_3 , can be replaced. This is described in note 0410797.
1) What are the major differences between General Ledger and New General Ledger?
The new delta enabled GL Accounts for group reporting like 0fi_gl/ap/ar/tx_4 . New Asset Accounting Turn over ratios for better reporting capability.
2) What happen to General ledger reports (BI Content Reports) when we implement New General Ledger?
Are new General Ledger reports (BI Content Reports) will replace old BI content reports? Are any changes required to existing ones?
the Old reports are existing like that only. Some of them need changes
3) Which plugin in ECC?
ECC 6.0 -- http://help.sap.com/saphelp_nw70/helpdata/EN/e8/747140723d990ae10000000a155106/frameset.htm
http://help.sap.com/saphelp_bw33/helpdata/en/af/16533bbb15b762e10000000a114084/frameset.htm
Hope it helps

Special General Ledger Transaction -Guarantee

Dear Experts,
The Vendor should be debited when guarantee made to vendors but it has been credited while using transaction code ' F-55'
which is the t-code for statistical posting. The same problem is occurred when guarantee received from customers as customer account is debited instead of credited while using T -Code F-38. Please look into this let me know appropriate.
Thanks and Regards,
Siva.

Hi,
Whenever you made an agreement with a vendor for the vendor to make the guarantee for you that transaction is displayed as a credit on the vendor account and on a special G/L account...
FI Enteries: Dr (Clearing of gurantees received) to Cr (Vendor or Guarantee Received account)
and vice versa for the customer....
FI Enteries: Dr (Customer or Guarantee Made account) to Cr (Clearing of Guarantees made)
Hope dis would help you..
Regards
Mohit

Standard InfoCube for FI (General Ledger)

I have a question on BI content (Business Content). Is there a standard InfoCube to analyse data in FI module? I can't find.
Thanks,
Olga

For General Ledger, where the new Financial Reporting capabilities in ECC EHP3/EHP4 haven't been enabled, the standard content InfoCubes are (see info on [SAP Help Portal|http://help.sap.com/saphelp_nw70/helpdata/en/f3/9f3c8e6a5d4033ba84a76284fe7420/frameset.htm]:
1) 0FIGL_C01 - General Ledger: Transaction Figures
2) 0FIGL_C02 - Cost of Sales Ledger: Transaction Figures
3) 0FIGL_VC1 - General Ledger Accounting: Balance Sheet & P&L Statement
4) 0FIGL_VC2 - Cost-of-Sales Ledger: Balance Sheet and P&L
For the new Financial Reporting capabilities (see flows for InfoCubes on [SAP Help Portal|http://help.sap.com/saphelp_nw70/helpdata/en/e6/f16940c3c7bf49e10000000a1550b0/frameset.htm]:
1) 0FIGL_C10 - General Ledger (New): Transaction Figures
2) 0FIGL_R10 - General Ledger (New): Transaction Figures, Remote
3) 0FIGL_V10 - General Ledger (New): Financial Statement
4) 0FIGL_V11 - General Ledger (New): Financial Statement, Remote
Edited by: Dennis Scoville on Aug 19, 2009 9:24 AM

Diff. G/L Transaction Figures Vs Line Item.

Hi Guys,
Can any body explain diffrenece between "General Ledger: Transaction Figures" and "General Ledger: Line Item"
I need to prepare P & L reporting which data source will be appropriate for this.
Your help is highy appriciated.
thanks
Ajay

HI,
For P&L the most appropriate Source will be the line item(GL 4) datasource as it Amount field does not have the Cumulative Balance. This is what is required for a P&L Account. Where as in case of balance Sheet accounts, you need cumulative balance, which is present in General Ledger: Transaction Figures (GL10 / GL6 depending on the version of R/3)
Regards,
Gaurav

Diff. Transaction Figures Vs Line Item.

Hi Guys,
Can any body explain diffrenece between "General Ledger: Transaction Figures" and "General Ledger: Line Item"
I need to prepare P & L reporting which category will be appropriate for this.
Your help is highy appriciated.
thanks
Ajay

Hi,
Edited by: santosh kumar on Sep 8, 2009 12:27 PM

Payment method for Special General Ledger

Dear Friends,
Can anyone please explain me about the Payment method and Payment request difference.
I got a two definitions in SAP liabiary
Under head Payment method and bank determination:
The payment program supports all payment methods including special G/L ledger account transactions (e.g payment with bill of exchange, down payment,u2026)
and Under head Payment methods:
The payment program for payment requests does not support payment methods portrayed via special general ledger transactions (e.g. bill of exchange, bill of exchange payment request).
Please let me know why he mentioned that the special gl trans. are suported by one defination and other one is not supported.
Please explain in simple english language.
Thanks in advance,
Mahendra Dev

Dear Mahendra,
There is a simple logic behind these two:
Payment requests are not the real documents like payment dues. If there is any due then these are generated. So It says system does not consider the Payment requests for Spl GL transactions.
Regards,
Venkata Raju

OFI_GL_10(General Ledger (New): Transaction Figures) Del;ta

Is there any customer of SAP fico 3.5 able to use delta load ODS (0FIGL_O10 General Ledger (New): Transaction Figures). We had few patches applied suggested by SAP but still not able to load using delta. We need to GO LIVE soon and any quick response would be much appreciated.
Thanks.
Taj

Hi Bhaskar,
Why don't you try them in RSA3, the extractor checker transaction in R/3? Anyway I would assume it extracts every currencies if you do not set a filter on 0CURTYPE.
regards,
Csaba

Transaction FB50L - Item as profit center display General Ledger

Hi Dears,
I am running transaction FB50L, and fill lines, but a item has profit center, other is blank, when saves document, in data entry view, field Profit Center line 1 is blank (OK), and line 2 is filled, but in display General Ledger is filled two lines.
Someone saw something?
Tks,
Carlos Santos
FI

If you are trying to view such a report through transaction code FBL1N, then I would suggest you follow the solution described in this thread below:
Re: Add field Net Due Date at the selection field in FBL1N t.code
Also to view profit center wise, use the dynamic selections in FBL1N to select profit center.
Regards,
Elias

Reg: how to see the vendor details and general ledger details in tables

HI all
how to see the vendor details and general ledger details in tables.
regards
JK Rao

General ledger transactions are available in following table;
1. BKPF & BSEG
2. BSIS - Open Items
3. BSAS - Cleared Itesm
For vendor
1. BSIK - Open Items
2. BSAK - Cleared Items
For Customers
1 BSID - Open Items
2. BSAD - Cleared Items
Regards
Rakesh Pawaskar

Add opening balance and transactions in the total of the general ledger

How can we add all the opening balances and all the transactions of each vendor in the total of the general ledger in SAP Business One 2005 PL45 when we select several vendors ?
At first sight, there is no system variable in SBO 2005 for this.
Thierry.

Hi
What is your selection criteria:
At the bottom , there is an option --Sort and summary
Sort by posting only ;
Sort by -BPCode ... Summary(yes)
This should help you
Bishal

Transaction Context Is Lost in General Ledger

Hi,
I got 'Transaction Context is Lost' in General Ledger 'Accounting Setup Manager' while creating new Ledger, in R12.
I tried restarting machine, but same problem.
How to fix problem?
See Attached SHT - http://www.mediafire.com/?fusvfp6q7cv6rdz

Please post the application release, database version and OS.
Can you find any errors in the database log file?
user78995 wrote:
Hi,
I got 'Transaction Context is Lost' in General Ledger 'Accounting Setup Manager' while creating new Ledger, in R12.
I tried restarting machine, but same problem.
How to fix problem?
See Attached SHT - http://www.mediafire.com/?fusvfp6q7cv6rdz
Please see if these docs help.
11i/R12 How to Debug "Transaction Context Is Lost" or "You are trying to access a page that is no longer active" [ID 456906.1]
Transaction Context Is Lost in iSupplier portal [ID 761421.1]
How To Check Session Persistence On BigIP F5, Cisco Ace, Citrix Netscaler or Radware AppDirector Load Balancer Appliances [ID 601694.1]
Self-Service Pages Are Failing After Changing the s_oc4j_sesstimeout [ID 780612.1]
Enhancement Request: PLM Login Timeout Can Cause Loss of Data (Passivation) [ID 1108454.1]
Please also check Apache log files (and the application.log) for details about the error.
If you cannot find any errors in the logs and you still have the same issue, then please log a SR.
Thanks,
Hussein

Transaction Context Lost In General Ledger

Hi,
Please help me in this thread - Transaction Context Is Lost in General Ledger
Since, no response upto now, I am posting here.
Regards

Please see your other thread -- Re: Transaction Context Is Lost in General Ledger
And, please do not post duplicates.
Thanks,
Hussein

Workflow issue with interco transactions & general ledger entries in F-02

Hello Experts,
We are encountering a workflow issue when we are entering intercompany transactions with general ledger entries in F-02. Our workflow is set up with two release levels and the details are as follows:
Amount below $2500 - single release level
Amount above $2500 - two release levels
The document type that we are using is SU and it is configured with intercompany postings and trading partner enabled in the control data.
After parking a GL document that has interco amount entries below $2500 and general ledger amount entries above $2500 in F-02, the document is supposed to go to the two release levels in the workflow because the total amount is above $2500 (interco amount + general ledger amount > $2500). However, in the workflow, the document went to the single release level instead of the two release levels.
Any idea why the subledger amount takes precedent over the general ledger amounts in determining the workflow release level?
We would appreciate your help in solving this issue.

You cannot change the design of the system.
SAP may consider the change of design if all the users across the industries are reported. If a single user has a special requirement, it cannot be changed.
You need to ask, whether this is a critical requirement for your business. Otherwise, please follow the standard way.

Reg:0FIGL_C01-General Ledger: Transaction Figures

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