I am a newb with respect to BI/BW extraction. Please read through and let me know if all the configuration is proper and is there any change required.
I donot have access to SAP notes. I have referred to best practices, but for the GL account the document is kinda of offtrack or I believe its incomplete.
Very well here it goes.
For GL extraction.
General Ledger (New): Transaction Figures
ODS object 0FIGL_O10 is connected to infoSource 0FI_GL_6 which is further connected to datasource 0FI_GL_6
FIGL: Transaction Figures- Cost of Sales Ledger
ODS object 0FIGL_O07 is connected to infoSource 0FI_GL_7 which is further connected to datasource 0FI_GL_7
General Ledger: Line items
ODS object 0FIGL_O02 is connected to infoSource 0FI_GL_4 which is further connected to datasource 0FI_GL_4
For AR Extraction
ODS object 0FIAR_O06 is connected to infoSource 0FI_AR_6 which is further connected to datasource 0FI_AR_6
ODS object 0FI_AR_O03 is connected to infoSource 0FI_AR_4 which is further connected to datasource 0FI_AR_4
For AP Extraction
ODS object 0FIAP_O06 is connected to infoSource 0FI_AP_6 which is further connected to datasource 0FI_AP_6
ODS object 0FI_AP_O03 is connected to infoSource 0FI_AP_4 which is further connected to datasource 0FI_AP_4
I need to know whether the above configuration is good. My following question is with regard to the infopackages. All of the above sources are delta compatible and so I need to know how to begin the loading of data
This is what I see in the infopackage.
Under the update tab in the infopackage
Initialize Delta Process
> Initialization with Data transfer
> Initialization without Data Transfer
> Early Delta Initialization.
I am thinking that the following extraction steps would be appropriate:
1) Do a full update of GL Line items, Transaction and Cost of Sales and then do a full update for AP and AR Line and Transaction.
2) Initialize with Data Transfer should be done once a full upload is done.
Please throw some more light. Your help would be highly appreciated and awarded accordingly.