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General Ledger Budget Extractor

Former Member
0 Kudos

Hi,

Is there a BC extractor for extracting General Ledger budget data?

I looked at help.sap.com and I couldnt find any thing.

Thanks,

Ravi.

Accepted Solutions (1)

Accepted Solutions (1)

dennis_scoville4
Active Contributor
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There isn't any standard extractors for planned (budgeted) General Ledger values, per se. If these budgeted values are posted as accruals, to future Fiscal Year/Periods, to the General Ledger in your R3/ECC source environment, the standard content DataSources for General Ledger will pickup that data.

If the General Ledger budgeted values aren't being posted as accruals to future Fiscal Year/Periods, then where are they being posted to in your source R3/ECC environment?

Former Member
0 Kudos

Hi Denis,

If they are being posted as accurals to future fiscal periods what is the extractor that is going to

pick the budget values.

Thanks,

Raju.

dennis_scoville4
Active Contributor
0 Kudos

Whichever standard extractors you're using for picking up the posted values. For example, if you're using 0FI_GL_4 to get the General Ledger line items, the values in the current and previous Fiscal Year/Periods would not only get extracted, but the future Fiscal Year/Periods would be extracted too because the accruals would be posted via accounting documents. The only reason they may not get extracted is if they're parked documents. The FI standard DataSources don't extract parked documents.

Former Member
0 Kudos

That will help.

Thanks Dennis.

Answers (0)