Hi experts!
I need your help with the following items.
1) I need to filter data for 0FI_AA_11 using Fiscal year/period but it doesn´t allow me to do that on RSA6. It just allow 3 fields for filtering extractions. Is there a workaround?.
2) I wonder if it's a must to run BW01 on source system to generate totals table for FIGL. I'm using 0fi_gl_4, 0FI_GL_6 (ERP 4.6B) and 0FI_GL_4, 0FI_GL_10(ERP 5.0), in this context do I need to generate totals table?
Thnaks a lot!!!!