FI_GL_10 there are records readyto be extracted So I am assumingGL_14 should also have records. My question is what processon ECC populates that queue? Is there anything like the LO extractorsthat runs on ECC that populates the queues? And second question if this is the problem,...
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...
SAP Managed Tags: BW Content and Extractors Hi! Tell me please how can I install 0FI_GL_10 in OLTP system (for next replication to BW system). Do I need install it from BI Content, that is do I need install BI Content in OLTP system at first? Thanks, OlgaKnow...
The note 2341038 says that we can use the new 0FI_ACDOCA_10/20 datasources and even though we don't have any BI content for them, we can just remap the 0F_GL_10/14 BI content to use these new ACDOCA datasources instead. When I checked RSA5 for these datasources, I saw that th...
Solved: Hello Experts, I am trying to enhance 0FI_GL_4 Datasource with 20 fields. 10 fields are from BKPF and 10 fields are from BSEG. Whats the approach to populate
Solved: I need to populate the Vendor number in the GL data for this datasource, but whenever I run an RSA3 on our system to verify what the extractor is pulling, the
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 ...
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