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Former Member
Sep 28, 2010 at 06:18 PM

Reconciliation datasource for Old General Ledger

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Hello,

According to OSS note 1397649, SAP has delivered a standard reconciliation datasource for new general ledger only. We have not implemented New GL, so this datsource will not work. Is there any standard reconciliation datasource provided for old GL? We are using datasource 0FI_GL_4 and there has been a request to reconcile BI-FI data with ERP data.

If standard datasource is not available, then what other options do we have to reconcile BI data with ERP data?

Appreciate any inputs at the earliest.

Thanks in advance,

Ann