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Sep 19, 2017 at 10:50 AM

0FI_GL_4 Cumulative balance and period 00 data

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Hi Experts,

We are implementing the BPC 10.1 and source of the data is ECC 6.0 (Classic).

As there is no trading partner field in GLT0 we opted for 0FI_GL_4 extractor to pull the data from BSEG table.

Now the issue is in BPC we need cumulative balance for Trial Balance and that should include carry forward balance also.

From Totals extractor(0FI_GL_6 or 1 ) we would have got that information but due to VBUND field not available we opted for line item extractor.

Can you please provide the suggestions as to how to overcome this issue?

Thanks and Regards,

VM