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No line item Extractor for New Ledger?

Former Member
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Hi,

we are currently converting our current ledger to the New ledger from SAP.

now it seems that there are only Totals Extractors as in

0FI_GL_10 and 3FI_GL_xx_TT.

so no Line item extractor.

is it possible to create such an extractor (like with a Special ledger?).

regs

rogier

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hello,

If there are no suitable extractors at hand, you could always create a generic datasource connected to your line item table in R/3..

Regards,

Fredrik

Former Member
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I was able to create a datasource using an SAP Infoset.

1. Create an infoset for only table FAGLFLEXA (tcode SQ02) in source system. Make sure you check the box for 'no automatic text recognition' to avoid generating text fields. include all fields from the table.

2. Go to RSO2 and create a datasource using the infoset.. Save your datasource without generating the generic delta. Ignore warnings for currency fields and save. Your currency will still be extracted.

3. Go to your created data source in RSO2 and create Generic Delta. I used Timestamp field with 1800 for the upper limit setting. This should create a generic delta datasource.

Former Member
0 Kudos

Rogier,

Check extractor 0fi_gl_4, I see that one in our system but it seems to be absent from the documentation.

If that doesn't work for you, you could create some kind of table view over table faglflexa (line item detail table) and extract from there.

Chris