Currently we have ECC 5.0 system and we have 0FI_GL_10 extractor providing us the reports based on P&L and Balance Sheet. The major issue with it is that it brings in 51 times the number of records because we have 16 periods and 3 currencies.
We are planning on upgrading ECC system in near future. We want to have our GL base reports coming out of the new extractors. I have heard that the new extractors make it much better with ECC 6.0. We have our blance sheet and Detailed P&L reports coming out of current extractor.
Can anyone who has implemented new extractor help on explaining which new extractor can best replace this functionality?
Thanks in advance.
Go through the links
Note 1070629 - FAQs: New General Ledger Migration
Cost Elements:Cost Element ( KSTAR ) should be available in the extract structure ( FAGL_EXTSTRUCT_LEAD ) of 0FI_GL_10.Append the structure to get cost element, activate , uncheck the hidden tab.
Features of the Extractor
Extraction method: F1 (function module (complete interface))
Extraction structure: FAGL_EXTSTRUCT_LEAD
If you include your own fields in the totals table of the new General Ledger using transaction FAGL_GINS, these fields are not included in the extraction automatically. You first have to include them under the same name in an APPEND to extraction structure FAGL_EXTSTRUCT_LEAD. The fields of the APPEND structure are then filled automatically.