Skip to Content
0
Former Member
Mar 02, 2008 at 08:15 PM

FI-AA Data Source Initialization Question

17 Views

Hi,

We have initialized the asset accounting data sources as follows:

0ASSET_ATTR

Company Code (selection criteria A)

0ASSET_AFAB

Company Code (selection criteria A)

0FI_AA_11

Company Code (selection criteria A)

Depreciation Area (selection criteria B)

0FI_AA_12

Company Code (selection criteria A)

Depreciation Area (selection criteria B)

Fiscal Period (2007000 till 2007999)

ZFI_AA_12 (custom)

Company Code (selection criteria A)

Depreciation Area (selection criteria D)

Fiscal Period (2007000 till 20007999)

Since 2008 has started, we want to bring in 2008 depreciation data into BI. Hence we need a new initialization for data sources 0FI_AA_12 and ZFI_AA_12. However, we do not want to touch the existing initializations in place for 0FI_AA_11 and master data.

Please advise if this is possible and if yes, how?

Thanks and Regards,

Dhruv