Transformation activate Problem in Asset Accounting DSO's

[Former Member]

Hi All,

I am facing the problem with transformation Activation in The Asset Accounting Module DSO's(0FIA_DS11).

While creating the transformation, In the Technical Group, I was not able to find out the 0RECORDMODE (UPDMOD) Field in the left hand side table (Data Source). I can able to see the 0RECORDMODE Under the Rule Group and DSO Tables.

Now I want to give the Relationship b/w Rule Group and the DataSource Table for the 0Recordmode Field.

How to Add the 0RECORDMODE In the Data Source Table(left hand side) ?

I can able to create the transformations in AP/AR/GL/CO Modules.

Please let me know any one faced the same problems in the AA Module.

Regards

Josu

[Former Member]

Hello Joji,

Inorder to load 0FIA_DS11, you would probably be using 0FI_AA_11 Datasource, even though its not providing 0RecordMode as part of Datasource, you should be getting rigt records ( Images the way record mode treats it.)

Since FA Delta Records are produced differently than rest of the Modules like GL/CO/AP.

I would suggest you to install the Datasource, infosource, and the ODS Layers, Load the Data for one period and subsequent Deltas to validate the same.

Hope this helps.

Vijay

[Former Member]

hello,

i wanted to know if u ahve implemented Asset Accounting in BW?

because we r developing reports on standard cubes..

but user expects to develop R/3 reports like asset balances,asset standard movements etc in BW also.

they require period wise and this involves complex calculations..

so wanted to know if u ahve done reports in BW..if so wht r the types of reports??

expect an early response..as this is really urgent!!

Reagrds,

Dhanya.