on 09-11-2009 4:11 PM
Hi, we implementing 0FI_AR_30 But Delta get 0 records.
Any customizing is necesary ?
Thank you, we try activing "New GL Reporting".
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Hi,
check the timestamp value in table- BWOM2_TIMEST.
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Hi,
The FI data sources have time stamp which will pull only delta for pervious day. It is a standard SAP settings. Check in BUOM_SETTINGS table. Usually the timestamp will be 2:00 AM.
Check the timing when the delta is initialized and you should be get the delta posted only in next day.
Regards
Akhan
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I have a few questions:
1) I noticed you said that you're on ECC. Are you on ECC6 EHP3 or above? If not, then the 0FI_AR_30 DataSource isn't available for use.
2) If you are on ECC6 EHP3, do you have the New GL Reporting configured? I have to assume no because you state that you're using the 0FI_GL_4 DataSource for General Ledger instead of 0FI_GL_14.
3) Did you try activating and testing whether 0FI_AR_4 extracts data? This too extracts data from BSID and BSAD.
4) Do you need to execute a batch invoicing job prior to the invoices being posted to BSID and BSAD? In some environments, invoicing is only done once-a-day via an invoicing job.
As for the parameters in BWOM_SETTINGS that you should be most interested, they are:
BWFISAFETY - Comes with a default value of 1 (meaning 1 day), which means deltas are retrieved up to the previous day. If the number if greater than 1, it will go back that many days.
BWFITIMBOR - Comes with a default value of 020000, which stands for 2:00 AM. This means that it will extend the BWISAFETY into 2:00 AM of the current day, so that deltas will capture anything done before 2:00 AM today.
Hi, answers here :
1) I noticed you said that you're on ECC. Are you on ECC6 EHP3 or above? If not, then the 0FI_AR_30 DataSource isn't available for use.
ECC6 EHP3.
2) If you are on ECC6 EHP3, do you have the New GL Reporting configured? I have to assume no because you state that you're using the 0FI_GL_4 DataSource for General Ledger instead of 0FI_GL_14.
Not new GL Reporting is configured.
3) Did you try activating and testing whether 0FI_AR_4 extracts data? This too extracts data from BSID and BSAD.
Yes, we analize back to 0FI_AR_4 if problem persist.
Is posible use 0FI_GL_4 and 0FI_AR_30 ?
4) Do you need to execute a batch invoicing job prior to the invoices being posted to BSID and BSAD? In some environments, invoicing is only done once-a-day via an invoicing job.
As for the parameters in BWOM_SETTINGS that you should be most interested, they are:
BWFISAFETY - Comes with a default value of 1 (meaning 1 day), which means deltas are retrieved up to the previous day. If the number if greater than 1, it will go back that many days.
Value = 1
BWFITIMBOR - Comes with a default value of 020000, which stands for 2:00 AM. This means that it will extend the BWISAFETY into 2:00 AM of the current day, so that deltas will capture anything done before 2:00 AM today.
Value = 020000
To use 0FI_AR_30, it needs to have the New GL Reporting configured. This is stated in the SAP Help Portal too for Reporting Financials (EHP3). Take a look at [http://help.sap.com/saphelp_nw70/helpdata/en/30/44593167d447198995bed770d70ddf/frameset.htm]
Since you don't have the New GL Reporting functionality configured in your ECC6 source environment, you're going to have to use the 0FI_AR_4 DataSource for Accounts Receivable line items extraction.
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