Hi All,
I have seen a best practice configuration document for general ledger analysis and I found that there are cubes like
0FIGL_C10 General Ledger (New): Transaction Figures,
0FIGL_V10 General Ledger (New): Financial Statement
But I have installed 0figl_c01 and 0figl_v01 will there be a difference in the out of data for these cubes against new cubes.
I will appreciate your replies.
Regards
Rahul Bindroo
<u><b>0FIGL_C01 vs 0FIGL_C10 </b></u>
You are compared the latest ones to the old.
0FIGL_C10 is fed by 0FI_GL_10 Datasource - This is based on new Totals Table FAGLFLEXT.
0FIGL_C01 is fed by 0FI_GL_1 Datasource - This is based on old Totals Table GLT0.
Talk to Finance Func Folks what table they are using - Latest is always preferred.
New Datasource works on Timestamp.
This also impacts the other virtual cube.
<b>Technical name: 0FIGL_V10</b>
Use
This InfoCube is a virtual cube providing services only. This means that the InfoCube itself does not contain any data. Queries based on this InfoCube are filled with data using the implemented services,<i> which take the data from the InfoCube General Ledger (New): Transaction Figures (0FIGL_C10).</i>
Hi,
It depends upon the data source requirement which you want to pull into the BW.
Just have a look into the data source and see in help.sap.com which cube it should load and then install that cube.If none of the cube satisfies your requiremenet then you will have to create a copy of the cubes and enhance with your objects.
It could be possible that the fields which you want to pull into the BW may not be present in the cube.
Thanks
Ajeet
Hi,
The InfoCube 0FIGL_V10 is a virtual cube providing services only. This means that the InfoCube itself does not contain any data. Queries based on this InfoCube are filled with data using the implemented services, which take the data from the InfoCube General Ledger (New): Transaction Figures (0FIGL_C10).
In the virtual cube you additionally have characteristic 0GLACCEXT - Financial statement item, which is used in queries to report the correct balance in case of GL Accounts that are marked as contra items in the FSV (Financial Statement Version) that is created in R/3.
In the case of queries used to display the financial statement using a financial statement version, these services calculate the result (profit/loss) and ensure that the accounts assigned in the financial statement on the basis of the balance (contra items) are displayed correctly.
Assign points if useful
Regards
Venkata Devaraj !!!
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