New Extractors GL with ECC 6.0

[Former Member]

All,

Currently we have ECC 5.0 system and we have 0FI_GL_10 extractor providing us the reports based on P&L and Balance Sheet. The major issue with it is that it brings in 51 times the number of records because we have 16 periods and 3 currencies.

We are planning on upgrading ECC system in near future. We want to have our GL base reports coming out of the new extractors. I have heard that the new extractors make it much better with ECC 6.0. We have our blance sheet and Detailed P&L reports coming out of current extractor.

Can anyone who has implemented new extractor help on explaining which new extractor can best replace this functionality?

Thanks in advance.

[Former Member]

Hi,

Go through the links

http://help.sap.com/saphelp_nw70/helpdata/en/e2/f16940c3c7bf49e10000000a1550b0/frameset.htm

http://help.sap.com/saphelp_erp60_sp/helpdata/en/29/830e405c538f5ce10000000a155106/frameset.htm

http://help.sap.com/saphelp_nw70/helpdata/en/e6/f16940c3c7bf49e10000000a1550b0/frameset.htm

Note 1070629 - FAQs: New General Ledger Migration

Cost Elements:Cost Element ( KSTAR ) should be available in the extract structure ( FAGL_EXTSTRUCT_LEAD ) of 0FI_GL_10.Append the structure to get cost element, activate , uncheck the hidden tab.

Features of the Extractor

Extraction method: F1 (function module (complete interface))

Extractor: FAGL_GET_TT_DATA_LEAD

Extraction structure: FAGL_EXTSTRUCT_LEAD

If you include your own fields in the totals table of the new General Ledger using transaction FAGL_GINS, these fields are not included in the extraction automatically. You first have to include them under the same name in an APPEND to extraction structure FAGL_EXTSTRUCT_LEAD. The fields of the APPEND structure are then filled automatically.

Santosh