extraction of FI data from ERP

[former_member592144]

Good day Gurus.

I have a question regarding extraction of FI data from ERP system. We need to get both GL and AR/AP data from ERP.

We are planning to use standard extractors 0FI_ (GL/AR/AP) _ 4 to extract data to SAP BW.

We can't decide on whether we need to use all 3 extractors or just 0FI_GL_4, enhanced with AP/AR analytics .

How can we differentiate data in 0FI_GL_4 betwenn GL data and AR/AP data in case of single data source scenario? Or how can we exclude AR/AP data from 0FI_GL_4 if we are using all 3 extractors?

thanks in advance.

[john_hawk · Accepted solution]

Hi Eldar,

The Accounts Payable extractor 0FI_AP_4 has material and vendor characteristics not found in 0FI_GL_4.

Similarly, Accounts Receivable 0FI_AR_4 contains customer characteristics not found in 0FI_GL_4.

The General Ledger extractor only contains characteristics common to all general ledger entries.

John Hawk