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New Extractors GL with ECC 6.0

Former Member
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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.

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Answers (1)

Former Member
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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.