New GL Datasources

[former_member243717]

Guys,

What are the needed datasources for the New GL in fresh BW implementation? I am used to the Old GL (0FI-GL_4 and 0FI_GL_6) and have never worked on the new GL. Any help would be appreciated.

Thanks,

Recca

[Former Member · Accepted solution]

Hi,

Below DS Can helpful

0FI_GL_10

0FI_GL_14

Generated Datasource

3FI_GL_xx_TT (xx = abbreviation for ledger; TT = totals table)

3FI_GL_XX_SI

OLD DS

0FI_GL_4

0FI-GL_6

Also check below link

http://help.sap.com/saphelp_bic704sp06/helpdata/en/e6/f16940c3c7bf49e10000000a1550b0/frameset.htm

Regards,

Satya

[former_member243717 · Accepted solution]

Thanks guys. I suspect there is no corresponding (New) datasources for AP and AR if we implement the (New G/L). Can we still use 0FI_AP_4 and 0FI_AR_4 with the New G/L?

Recca

[mr_v · Accepted solution]

NO new datasources for AP & AR. You can go ahead with AP_4 & AR_4 with new G/L.

[former_member243717 · Accepted solution]

Thanks Mr V and all that replied. Points awarded.

Recca

[mr_v]

/thread/1592796 [original link is broken]

[jagadeesh_mandepudi2]

Hi

Following are the new GL data soucres

0FI_GL_14

0FI_GL_10

Please find the link for details

http://help.sap.com/saphelp_nw70/helpdata/en/45/4f8e8bbf3f4f63a5dd197ef7d53fa2/content.htm

/thread/1966980 [original link is broken]

Regards

Jagadeesh