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What is the data source for GL Financial statement

Hi Experts,

We want to implement Financial statement in our current implementation.

In our earlier project we used 0FI_GL_10 and the corresponding flow for achieving the required result.

Please let me know if we can use the same data source 0fi_gl_10 or are there any more data sources released from SAP to achieve this requirement ?

Regards,

Naveen V.

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3 Answers

  • Posted on Dec 05, 2013 at 10:10 AM

    Here is the new data source for GL

    0FI_GL_14 : General Ledger Accounting (New): Line Items of the Leading Ledger

    DSO: 0FIGL_O14

    IC: You can create of your own as there is no SAP provided IC.

    Search in help.sap. for more info.

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  • Posted on Dec 05, 2013 at 07:05 AM

    Hi,

    Check below given flow:

    0FI_GL_10 (DS) ---- 0FIGL_O10 (DSO) ---- 0FIGL_C10 (Cube)


    Regards,


    Vijay

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  • Posted on Dec 05, 2013 at 11:20 AM

    Hi Nishu,

    Financial statements is general word. you better to come with exact requirement then only its easy for us to suggest. mean while why can'y check with your functional(FI/BW) people and understand what is exact requirement.

    FI - have lot sub modules like AR/AP/GL/SL. so please recheck your requirement and revert back with us.

    Thanks

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