The issue you have with 0FI_GL_10 extractor in the delta load is that the key fields of the DSO are not correct, with the result that records are being overwritten by the last record when 2 similar records are received by the Delta process and updated to the DSO. Regards Derek You ...
When I go to 0FI_GL_10 there are records ready to be extracted. So I am assuming GL_14 should also have records. My question is what process on ECC populates that queue? Is there anything like the LO extractors that runs on ECC that populates the queues? And second question, if ...
I was looking only at the data source level and compared a gl account with the same profit center, etc. Then there is a line item in 0fi_gl_14 which was not included in the total of 0fi_gl_10. Regards former_member194898 Active Contributor 2014 Oct 22 0 Kudos Which GL accou...
If you do not get cost centre updated in the new GL tables, you'd probably need to check in the first place if the scenario FIN_CCA (Cost Center Update) is activated. Plant information is not captured at the new GL level by default, but you can try insert that as an additional obje...
integrity sha512-qUDYwUm/ACtswWrxuka9+B5PAkn88nSxvH4vb7S3hnG8OZ729XZNO7VF85/r3/BzCYq1V5zzwHUtIzTglhuQYA== @@ -1949,7 +1949,7 @@ utility-types "^3.11.0" yaml "^2.3.4" "@sentio/sdk@^2.32.3", "@sentio/sdk@^2.38.0": "@sentio/sdk@^2.32.3": version "2.41.0" resolved ...
simple_form.gl.yml simple_form.he.yml simple_form.hi.yml simple_form.hr.yml simple_form.hu.yml simple_form.hy.yml simple_form.ia.yml simple_form.id.yml simple_form.ie.yml simple_form.ig.yml simple_form.io.yml simple_form.is.yml simple_form.it.yml simple_form.ja....
IN <GLT1> ACCTSCNTRS Optional table name using the old syntax rules For more information about creating sets, see Set Creation . TRUE or FALSE Statement In this type of statement, you simply state that a statement is TRUE or FALSE. It is possible to directly declare a statement as TRUE...
Note 1012874 - FAQ extractors 0FI_AP_* 0FI_AR_* 0FI_GL_* (except 10) Note 411758 - Extracting noted item 2.2 0FI_AP_4 Customization 0FI_AP_4 extracts data from the table BSIK (Open Items) and BSAK (Cleared Items). As per Note 410799, the Structure CI_BSIK was created to inclu...
GL: 余额 - 期间明细(0FIGL_C01_Q0050) 次序 查询条件 查询条件输入值 测试指标 预期结果 测试结果 Y/N 差异分析及方案 1 公司代码会计年度总帐科目值类型货币类型过帐期间 UCS1 200410 10 1 借方总计贷方总计事务的余额累计余额 6253.35RMB 6253.35RMB 6253.35RMB 6253.35RMB 6253.35RMB 6253.35RMB 6253.35RMB ...
SWIVELLING SCREW FI GL18,F.2,0-MAX.WINKEL10° PPS/PTFE Basic information More.. Product Name: SWIVELLING SCREW FI GL18,F.2,0-MAX.WINKEL10° PPS/PTFE Synonyms: SWIVELLING SCREW FI GL18,F.2,0-MAX.WINKEL10° PPS/PTFE CAS: MF: MW: 0 EINECS: Mol File: Mol File Information ...