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SAP BW Reporting for Non-Leading Ledger

Hi Experts,

I need to configure Non-Leading Ledger in SAP ECC, and I found very useful document "SAP BW Reporting For Non-Leading Ledger" to complete this task. As per the document, the datasources "0FI_GL_10 - Leading Ledger Balance" and "0FI_GL_4 - Actual Line Items" or generated datasources 3FI_GL_xx_SI, and 3FI_GL_xx_TT could be used for delta extraction. My question is if "0FI_GL_10 - Leading Ledger Balance" and "0FI_GL_4 - Actual Line Items" datsources are already configured and are in use then how can I reuse them. Do I need to delete and reload the data, reinitialize the delta's for 0FI_GL_10 and 0FI_GL_4 datasources? Or I should use the 3FI_GL_xx_SI, and 3FI_GL_xx_TT generated datasources. If I use the above mentioned generated datasources, does it impact the currently configured datasources and their data? Please advise.

Thanks,

Shehzad

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1 Answer

  • Nov 15, 2016 at 09:09 AM

    Hi Shehzad,

    0FI_GL_10 and GL_4 is used for leading ledger.

    So if you want data for Non leading ledger , you will have to implement 3FI_GL_xx_SI, and 3FI_GL_xx_TT as required. Implementing them has nothing to do with 0FI_GL_10 or 4. It doesnot impact the currently configured datasources and their data.

    Regards

    Gajesh

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