Skip to Content
0
Former Member
Aug 18, 2007 at 01:47 AM

GL/AP Question in BI 7.0

10 Views

Folks,

It has been sometime I did GL, AP and wanted to know if this still holds good

GL Balance : Extract via 0FI_GL_6 and load it to 0FIGL_C01 with or whihout an ODS OFIGL_O06.

GL Line itms: Extract via 0FI_GL_4 and load to ODS 0FIGL_O02.

Similiarly use AP_6 and AP_4 Data sources for Accounts Payable. I am assuming GL and AP Data sources are coupled.

Now has anything changed in BI 7.0 or because of ECC5 or ECC6.

For All the above I did not see any transformation BI Content I only still see 3.x flow.

whats up with 0FIGL_C10 and 0FI_GL_10 ?.

At the end of the day I only need GL balance and their line items. So what should I use ?.

thanks

Gman