Related To FI , Anybody explain

Question

Hi,
Anybody expalin :
Accounts Receivable: Payment History (technical name 0FIAR_C05)
Accounts Receivable: Transaction Data (technical name 0FIAR_C02)
Accounts Receivable: Line Items (technical name 0FIAR_C03)
On what scenarion these dataprovider comes into picture.
Is it necessary to pull data for all the provider for AR
THere are data 9 sources:
0FI_AR_1                          Customers: Transaction figures
0FI_AR_10                         Customer Payment Behavior via Delta Extraction
0FI_AR_3                          Customers: Line Items
0FI_AR_4                          Customers: Line Items with Delta Extraction
0FI_AR_5                          Customers: Payment History
0FI_AR_6                          Customer Sales Figures via Delta Extraction
0FI_AR_7                          Customer SGL Sales Figures via Delta Extraction
0FI_AR_8                          Customer Credit Managemt. Central Data via Delta Extraction
0FI_AR_9                          Customer Credit Managmt. Cntrl Area Data via Delta Extractn
On what basis the datatarget and datasource are mapped ???
Is it only on the basis of SAP provided documentation else we can go ahead with our own way ???
Points assured.......
Thanks,
Debasish

Answer 1

Hi,
In Generally FI EXTRACTION STEPS ARE,
R/3 SIDE
1. RSA5 (Transfer Data Source)
2. RSA6 (Check for Data Source)
B/W SIDE
1.RSA1->SOURCE SYSTEM->SAP R/3->FI->REPLICATE
2.Select the infosource and assiagn source system, select datasource
3. Select the Data target as ODS schedule.
4. Now make the ODS data activate from RSA1->INFO PROVIDER->ODS(right click)
5. Now RSA1->INFOPROVIDER->ODS->UPDATE data target
6. Schedule now look for data
7. Used BEX to get summarised data from cube and detailed data from ODS.
Thanks,
Sankar M