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FBL3N to BW report for specific GL's

arun_purohit
Participant
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Dear BW Experts,

I want to create report in BW for FBL3N for specific GL's, for open items.

I am done with development.

Report on standard DSO 0FIGL_O02 (0FI_GL_4)...

Simply GL in rows, with filter for open status.

Issue: Balance is not matching from ECC for one GL, because of one document,

which is closed in ECC but in DSO its still open (data is upto date in BW).

Thanks

Arun Purohit

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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check when that document is closed in ECC...see if your load fails or there were some downtime when the document been changed from open to closed....

arun_purohit
Participant
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thanks Anshul for Prompt reply,

that doc is closed long back.....

Former Member
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this happened to us us also when our load failed...we had to do selective deletion....you go for selective deletion...

but you can wait for some more replies...

arun_purohit
Participant
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I did re-load but without luck.....

that docment is there in BSAS(closed docs table) table not in BSIS (open docs table)...still ds 0FI_GL_4 shows that item still open....