SAP BI Dataflow for new GL
Hi Experts. I have seen the following dataflow for the new GL
0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals)
0FI_GL_14 --> 0FIGL_O14 (for Line item)
Question1: The DSO 0FIGL_O14 does not feed the cube. Any particular reason for that?
So If I want line item reporting my best solution will be RRI? Correct!!
Question2: SAP recommended dataflow for new GL uses virtual cube 0FIGL_V10. Why do we need it or what reporting needs it satisfies?
Thanks.
Question1: The DSO 0FIGL_O14 does not feed the cube. Any particular reason for that?
So If I want line item reporting my best solution will be RRI? Correct!!
U already have GL totals available at 0FIGL_C10 and then no point in loading line items (O14) again to cube.
Yes.. Best approach for line item reports is RRI i.e. from 0FIGL_C10 to O14.
Question2: SAP recommended dataflow for new GL uses virtual cube 0FIGL_V10. Why do we need it or what reporting needs it satisfies?
SAP delivered function module RS_BCT_FIGL_DATA_GET_VC10 pulls data from 0FIGL_C10 to load 0FIGL_V10... Logic for cumulative balances considering carry forward balances from previous year for Balance sheet & P/L reports, is maintained in that function module.
(So, make sure this FM got installed while u installed standard content for GL model
Do the following, to see weather FM got installed.
Goto change mode of virtual provider (ZFIGL_V10). click information icon (blue 'i')
click 'Type/ Namespace'.. Then click 'details' button
If there is no FM, u won't get any data to 0FIGL_V10 and related queries.
And also 0FIGL_V10 uses Financial Statement Version object (0GLACCEXT), which is not available in 0FIGL_C10.
For Balance sheet & P/L reports, 0GLACCEXT is key object, so 0FIGL_VC10 is must.
U should install & load master (attr, hier, text) data for 0GLACCEXT.
http://help.sap.com/bp_bw370/BBLibrary/documentation/B70_BB_ConfigGuide_EN_DE.doc
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l_otype type otype,
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I have a specific scenario into this customer where we have implemented the SAP version ECC6.0 with the table FAGLFLEXT is active and using just one ledger (0L - standard). We need to create a new ledger for IFRS (e.g: 1L), as the customer didn´t use the splitting document functionality, it was not purchased the migration services.
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Dear experts,
I need to create a custom report with ReportPainter with the data you see with t.FAGLB03.
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