Hi a new fiscal year variant has been created in our R/3 system. I am happy with transferring my global settings across for time.
My functional poeple want records with this 0FISCVARNT to be excluded. I can see several ways to do this but I am not sure which way is best practice.
I could make 0FISCVARNT a selection field in the datasource in the source system and then only include the records I want via infopackage OR
I could write some code in the transfer rules to exclude certain lines.
I am swaying towards changing my datasource because I have three different types of transactional data that need the value excluding and I don't want to be doubling up my code.
Is changing the datasource by adding another selection field good practice or is there a better way to do it please?