Data extraction FI-GL and FI-AA

[Former Member]

Hi,

What is the difference in extraction procedure for FI-GL Vs FI-AA?

Thanks

Farooq

[Former Member]

FI-GL stands for General Ledger accounting and FI-AA stands for Asset Accounting. Different areas and tables in the FI module

Rishi

[Former Member]

Both have delta update - AIE

<a href="http://help.sap.com/saphelp_nw04/helpdata/en/83/7593020c9b9d468746a2e4a132838b/content.htm">FI AA</a>

<a href="http://help.sap.com/saphelp_nw04/helpdata/en/ed/e0143c5bd7b600e10000000a114084/content.htm">FI GL</a>

Both have the same steps for extraction - as all work on Time Stamp.

AIE process uses timestamps to capture deltas, it writes the timestamps to the BWOM2_TIMEST table in ECC for FI AP FI AR n 0FI_GL_4 not for FI AA n 0FI_GL_10....nt really sure wots wid FI AA

[Former Member]

To be more precise about this question

What is FI-Asset Accounting mean and what business value it adds and what kind of performance indicators involved in this

I will assign full points...

[Former Member]

<b>Asset Accounting (FI-AA)</b>

A subsidiary ledger accounting module in Financial Accounting.

All <b>business activities for fixed assets</b> are recorded in Asset Accounting.