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Key Figures mapping missing in the transformation from 0FI_AA_11 to 0FIA_DS11

Hello All,

We have installed the standard content for Assets Accounting for BW 7.3.

However, i dont find any mapping for the following key figures in the transformation 0FI_AA_11 to 0FIA_DS11:

  • Accumulated ordinary depreciation (0COR_DEP_YR)
  • Cumulative special depreciation (0CSP_DEP_YR)
  • Cumulative unplanned depreciation (0CUP_DEP_YR)
  • Cumulative reserves transfer (0CRES_TR_YR)
  • Cumulative Revaluation of the Replacement Value (0CREV_RV_YR)
  • Cumulative revaluation of ordinary depreciation (0CREV_OD_YR)
  • Cumulative Interest at start of Fiscal Year (0CINTER_YR)

Kindly advice.

Thanks & Regards

Sneha

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6 Answers

  • Posted on Sep 03, 2013 at 05:53 AM

    Hi,

    Have you checked Table - RSOSFIELDMAP, thru that we can find ECC field and relevant BW objects.

    Give the respective data source name, display table out put and check it.

    Thanks

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  • Posted on Sep 03, 2013 at 07:09 AM

    This message was moderated.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 04, 2013 at 02:06 PM

    Hi,

    Is everything covered under data flow before and after have been covered after the installation?

    Check this.

    Br,

    Arpit

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  • Posted on Sep 04, 2013 at 02:15 PM

    Did u check the if no of fields in the Datasource on the source system side and the BW side are equal ?

    If not it needs to be replicated and activated again in the bw.

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  • Posted on Sep 04, 2013 at 02:26 PM

    Hi Sneha,

    There KFs are not needed to be mapped for FI-AA: Transactions(0FI_AA_11). Please find the below mapping from my system....what we are using.


    pastedImage_0.png (33.5 kB)
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  • Posted on Sep 04, 2013 at 06:59 PM

    Hi

    There is no content in 7x yet. In 3.x content they were calculated in the start routine of the update rules for 0FIA_DS13. You might want to check you BI content for updaterules& transferrules to 0FIA_DS11,0FIA_DS12 and 0FIA_DS13

    Their infosources 0FI_AA_11, 0FI_AA_12 and DS 0FI_AA_11, 0FI_AA_11

    hope it helps
    Martin

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