0figl_c01. General ledgers....

[Former Member]

Hello,

In R/3 system with version ECC 5.0, the new general ledger is used. This updates table FAGLFLEXT. The classic general ledger is deactivated in this version as per SAP recommendation. The classic general ledger was used till the previous versions and updated table GLT0.

the datasource 0FI_GL_1 reads data from GLT0. But GLT0 has zero records for the above mentioned reason.

How do i use the above datasource to map balance sheets(financial statements) in BW?

Any help in this regards will be appreciated....

[Former Member · Accepted solution]

Hi Aby,

As u told 0FI_GL_1 uses the table GLT0. For ECC 5.0 u have to us the following datasource.

0FI_GL_10 - This is based on the table FAGLFLEXT.

Hope this helps.

Regards,

Bhuvana.

[Former Member]

Hi Aby,

have a look to this document, point 2 Finantials:

https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3ed09790-0201-0010-c28e-c63...

I hope it will be usefull

Bye, JMM.

[Former Member]

any help or suggestions on this?

[Former Member]

Hi,

have a look at OSS-note 619454.

As I understood is 0FI_GL_1 replaced by 0FI_GL_6.

/manfred

[Former Member]

Hello Manfred,

i have checked for 0fi_gl_6. but in rsa3, even this datasource shows zero records!! i guess it also uses the GLT0 table.

i will go thro' the note you specified and come back in case of further issues.

Thanks,