Wednesday, April 6, 2016

Finance Datasources

Finance Datasources


Finance Extraction depends on BWOM_SETTING table settings. More information can be found in the following link
https://blogs.sap.com/2013/04/02/bwomsettings-for-fi-loads-in-sap-bi/


0FI_GL_14 - General Ledger (New): Line Items Leading Ledger

0FI_AP_4 - Vendors: Line Items with Delta Extrcation

0FI_AR_4 - Customers: Line Items with Delta Extraction

0FI_AP_51 - Check Register: Line Items

Checking if an Accounting Document is cleared or not
Give the accounting document, company code and year in BSEG..And check for the customer line item in BSEG koart eq 'D' and if augbl is initial..If it is initial then the accounting document is not cleared

No comments:

Post a Comment