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author's profile photo Former Member
Former Member

FIGL Delta Issue

Hi Guys,

This is for 0FI_GL_10 datasource, I have initialized delta with data transfer and selection criteria fiscal year period as 0012009 to 0122020 and currency type = 30.

No when I run the delta it brings some of the records of fiscal year 2009. I checked in FAGLFLEXT by giving the timestamp range after delta init. I do not find any record for FISCAL year 2009. I again ran the delta today, even now i can see some records for fiscal year 2009.

Why is it pulling those records, 0FI_GL_10 get data only from FAGLFLEXT or some other table also?

Do we need to do any settings, Bcoz I do no find this datasource in table BWOM2_TIMEST.

We are already using 0FI_GL_4 for line item, this datasource appears in the table BWOM2_TIMEST.

Regards,

Anand.

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Oct 29, 2010 at 06:13 PM

    Hi,

    As you are using FI GL 10 then for line items you need to get from FI GL 14 as per new GL process.

    These tables are used for time limit of FI datasources , generaly timelimt is one day and you can change by applying some SAP Notes.

    Pls check whether you've new GL process activated at R/3 side.

    Thanks

    NS

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