FI_GL New Extractors

[Former Member]

Hi BI Guru's,

I am very New to forums.

In our company we are implementing FI-GL New. R/3 side we are populating the tables FAGLFLEXA - General Ledger: Actual Line Items and FAGLFLEXT - General Ledger: Totals.

Can anyone help me in what are the Extractors, DataSources and Functional Modules.

As far as I know 0FI_GL_10 is the DataSource for Totals. How can I custamize the datasource for Line Items.

I do appreciate If some can send me the custom code(FM) for Line Items.

Thanks,

PRavi

[Former Member]

Create a generic extractor for faglflexa.

I was able to create a datasource using an SAP Infoset.

1. Create an infoset for only table FAGLFLEXA (tcode SQ02) in source system. Make sure you check the box for 'no automatic text recognition' to avoid generating text fields. include all fields from the table.

2. Go to RSO2 and create a datasource using the infoset.. Save your datasource without generating the generic delta. Ignore warnings for currency fields and save. Your currency will still be extracted.

3. Go to your created data source in RSO2 and create Generic Delta. I used Timestamp field with 1800 for the upper limit setting. This should create a generic delta datasource.

[dielom]

Hi Pravi,

I think you can still use 0FI_GL_4 datasource.

Regards,

Diego

[Former Member]

You cant use 0FI_GL_4 for the New GL as this extractor reads just the BSEG table and the new GL has all the line item data in FAGLFLEXA.

Just a Wild thought - enhance the std 0FI_GL_4 to read FAGLFLEXA in the FM: BWFIR_READ_BSEG_CPUDT_DATA that is used by 0FI_GL_4.

Let us know if it works .. i havent tried it but would be curious enough to see if this would work.

Message was edited by:

voodi