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Dec 02, 2022 at 06:54 AM

0FI_GL_6 and 0FI_GL_4 in S4HANA

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Dear all,

our SAP ERP System is being migrated to S4HANA. According to Readiness Check was only the content datasource 0FI_GL_6 determined as problematic (obsolote), with no 1:1 substitiute recommended due to the change of GL. We make daily 6 delta loads (transaction data) in SAP BW 7.5 on any DB.

1) Senior consultant has recommended to replace 0FI_GL_6 with 0FI_GL_20 and use it with the old existing standard content DSO 0FIGL_O06 and Cube 0FI_GL_C01? What kind of issues could arise ?

2) Would it be necessary to replace 0FI_GL_4 (single line items) also because of the GL change or would it function properly afterwards in S4HANA? ( it has been whitelisted by SAP ) . The recommendation was to replace it with 0FI_GL_40 and use with the existing DSOs and SPOs (partitioned FISCYEAR ). But there are many fields uncovered/unmatched in DS 0FI_GL_40 in this scenario.

3) What would be the best pratice solution way in this case ?

Thanks a lot in advance,

Gülüm