Reset date in FI table ( Resetting done through FBRA transaction)
Hi Experts,
I am an ABAPER currently developing one report regarding reset of all customer payments in a given date.
But i could not find any table where there is reset date. Once we reset the document the account document entry date (CPUDT) is the date when the document is created instead of resetting date(CPUDT is not modified to resetting date
). I have also checked all the fields of BSID , nowhere i could find reset date. Can anyone help me in getting the reset date(done through fbra transaction) in any FI table.
Hello,
Check table BKPF table.
In BKPF table, you can get STLBG field for clearing document which is reversed by FBRA. In BKPF-STBLG, you can see reverse document number also see reverse document fiscal year in STJAH.
Then you should select BKPF table for BKPF-STBLG and BKPF-STJAH fields. In result, BKPF-BUDAT is the reset date.
I hope it helps to you.
Regards,
Burak
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I need to reset the Data Warehouse so that i can begin my first ETL Process. However, I'm not able to do so from DAC Client ver 7.9.5. When i click on "Tools" --> "ETL Management" --> "Reset Data Warehouse" nothing pop up's. Not sure why, all other links and windows opens, except for this. How can i get this fixed ?
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I checked on internet and found AS BELOW :-
D4 How do you run a full load (not incremental)
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Is there any other tables that i need to truncate as well ?
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