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no of records are different in 0FI_GL_4, 0FI_GL_10

Former Member
0 Kudos

Hi,

I am getting no of records in extractor 0FI_GL_4, 0FI_GL_10 are different,its showing less data in 0FI_GL_4 compaire to 0FI_GL_10,its it right behavior of both extractors.

Thanks,

Piyush

Accepted Solutions (0)

Answers (1)

Answers (1)

sachinjakkaria
Active Participant
0 Kudos

Hi Piyush,

First u will have to find out which GL configuration is done in ECC, new GL or old GL.

Accordingly u have to select data source.

For New GL - 0FI_GL_10

For Old GL - 0FI_GL_4

Has to be used.

Some configuration(FI Consultant will be able to explain u better) is der dude to which both extract can retrive data.

It might have happened that tha confi has been later due to which table from which one DS extract data start getting populated later. Hence, difference in number of records.

Former Member
0 Kudos

Hi Sachin,

We are using New GL.But in BI i have to show the daily reports,but in 0FI_GL_10,it dnt have posting date,its is aggregate data.

So in this case can i use the 0FI_GL_04?

Thanks,

Piyush

former_member181964
Active Contributor
0 Kudos

Hi,

In SDN they discussed already about the DataSource, pls check it..

http://help.sap.com/saphelp_nw04/helpdata/en/45/757140723d990ae10000000a155106/content.htm

Thanks

Reddy