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Datasource for new GL and extra 0gl_account

Hi bw experts,

I have two questions:

1. I activated the datasource for the New GL at FAGLBW03, but when I go to RSA3 only the customer include field (ci_cobl) don’t have any data. Do I have to do anything extra?

2. In FI I have two chart of account (Operative Chart and Country Chart) and I need to differentiate them in BW. I need something like two 0GL_ACCOUNT. Is there any infoobject in business content that can be used as a second 0GL_ACCOUNT?

Thanks.

Best regards.

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 04:24 AM

    Hi,

    I did not understand you first query. From where did you cativate the datasource and what is the Tech name of the datasource ?

    You have a infoobject for chart of accounts which is present in the FI GL Infocube, you can use that.

    Also you have another infoobjects 0ACCOUNT and 0GLACCEXT which is similar to 0GL_Account, which can be used.

    Assign points if useful.

    Regards

    Venkata Devaraj !!!

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 04:31 AM

    Hi Support,

    Why do you worry.You create a new custom charecterstic keeping 0GL_ACCOUNT as template.All the properties of 0GL_ACCOUNT are copied.Keep it as a Template and go on by creating new Char.

    Regards

    Karthik

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 05:47 AM

    1. Debug in RSA3 and try to find why data is not being populated.

    2. If you need to distinguish GL Accounts on Chart Of Accounts , what is the reason for not using IO - Chart of Accnts itself which may solve the purpose.

    If you need second GL Account - how are you planning to get master data for the same.

    Let us know more about the req so we can help.

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  • Posted on Nov 22, 2007 at 10:26 AM

    Hi,

    Thank you all for the quick answers.

    My datasource’s name is 3FI_GL_0L_TT and activated it by transaction FAGLBW03. By the debug at RSA3 I couldn’t understand why just the customer include field don’t have any data.

    I’ve created a new custom characteristic keeping 0GL_ACCOUNT as template, which I’ve named ZGLACCOUNT, and I’m getting master data through a Data Transfer Process to 0GL_ACCOUNT where I filter to ZGLACCOUNT by 0CHRT_ACCTS.

    I’ve managed to get the attributes and texts by this way but the DTP doesn’t give me the possibility to get the hierarchy. And is something I really need, because is like if I need to have a second 0gl_account just differentiated to the first by the chart of account.

    Best Regards,

    Raquel Rebelo

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