Data Validation? In SAP R3, New FI GL - 0FI_GL_20 activated and 0FIGL_M20 multiprovider is installed in BW.

Dear Experts,

In SAP R3 NEW GL is Configured. So for the Same I have activated 0FI_GL_20 data source for New GL Data.

1) Is it the correct data source(0FI_GL_20) for the NEW GL Configuration data to pull in SAP BW?

2) Business content installed for Multiprovider (0FIGL_M20) in SAP BW. How to validate the data of Standard Cube (0FIGL_C20)?

3) Business content installed for Multiprovider (0FIGL_M30) in SAP BW. How to validate the data of Standard Cube (0FIGL_V30)?

3) Is there any additional Function Modules wants to Execute for Remote cube (0FIGL_R20)?

4) I used below Ref Document in for all above activities.

5) ALL Standard Reports are installed which are on 0FIGL_M20 & 0FIGL_M30.

http://help.sap.com/saphelp_nw70/helpdata/en/30/44593167d447198995bed770d70ddf/frameset.htm

These are the Reports List which is Auto Generated in R3 while Configuring NEW GL, There by R3 Functional guys sent to me and saying start to develop these reports.

Please Advise.

New General Ledger Accounting

Title of Report

Name of Report

Type

Category

G/L Account Balance Display

/SREP/FI_GL_20_Q1

POWL

Balances

Transaction Figures: Account Balance

0FIGL_M20_Q0001

BI Query

Balances

G/L Account Balances (List)

/SREP/FI_GL_21_Q1

POWL

Balances

G/L Account Balances

0FIGL_M20_Q0002

BI Query

Balances

G/L Account Line Item Display (List)

/SREP/FI_GL_40_Q1

POWL

Line Items

G/L Account Line Item Display

0FIGL_M40_Q0001

BI Query

Line Items

G/L Account Plan Line Item Display (List)

/SREP/FI_GL_50_Q1

POWL

Plan Line Items

G/L Account Plan Line Item Display

0FIGL_M50_Q0001

BI Query

Plan Line Items

Receivables: Profit Center (List)

/SREP/FI_GL_40_Q2

POWL

Line Items

Receivables: Profit Center

0FIGL_M40_Q0002

BI Query

Line Items

Payables: Profit Center (List)

/SREP/FI_GL_40_Q3

POWL

Line Items

Payables: Profit Center

0FIGL_M40_Q0003

BI Query

Line Items

Receivables: Segment (List)

/SREP/FI_GL_40_Q4

POWL

Line Items

Receivables: Segment

0FIGL_M40_Q0004

BI Query

Line Items

Payables: Segment (List)

/SREP/FI_GL_40_Q5

POWL

Line Items

Payables: Segment

0FIGL_M40_Q0005

BI Query

Line Items

Document Journal (List)

/SREP/FI_GL_40_Q6

POWL

Line Items

Document Journal

0FIGL_M40_Q0006

BI Query

Line Items

Financial Statement: Actual/Actual Comparison

0FIGL_M30_Q0001

BI Query

Financial Statements

Financial Statement: Plan/Actual Comparison

0FIGL_M30_Q0002

BI Query

Financial Statements

Financial Statement: Balance Sheet

0EREP_FIGL_M30_Q0003_BS

Formatted Report

Financial Statements

Financial Statement: P&L Statement

0EREP_FIGL_M30_Q0003_IS

Formatted Report

Financial Statements

Cash Flow (Indirect Method)

0EREP_FIGL_M30_Q0005

Formatted Report

Financial Statements

Chart of Accounts (List)

/SREP/GL_ACCOUNT_Q1

POWL

Master Data

Chart of Accounts

0GL_ACCOUNT_Q0001

BI Query

Master Data

G/L Account List

/SREP/GL_ACC_COCD_Q1

POWL

Master Data

Profit Center: Master Data Index (List)

/SREP/PROFIT_CTR_Q1

POWL

Master Data

Profit Center: Master Data Index

0PROFIT_CTR_Q0001

BI Query

Master Data

Profit Center Group: Plan/Actual/Variance

0FIGL_M30_Q0006

BI Query

Financial Statements

Profit Center Group: Plan/Plan/Actual Versions

0FIGL_M30_Q0007

BI Query

Financial Statements

Profit Center Group: Key Figures

0FIGL_M30_Q0008

BI Query

Financial Statements

Profit Center Comparison: Return on Investment

0FIGL_M30_Q0009

BI Query

Financial Statements

Segment: Plan/Actual/Variance

0FIGL_M30_Q0010

BI Query

Financial Statements

Segment: Plan/Plan/Actual Versions

0FIGL_M30_Q0011

BI Query

Financial Statements

Segment: Key Figures

0FIGL_M30_Q0012

BI Query

Financial Statements

Segment Comparison: Return on Investment

0FIGL_M30_Q0013

BI Query

Financial Statements

Thanks & Regards,

Srinu.Rapolu