Data Validation between ECC and BI

[Former Member]

Hi,

Any inputs on data validation between ECC and BI for the preconsolidation Account balances. I mean how do you tie bothe the number to make sure tehy tie. Which tcode do you use in ECC and do you validate for all company codes at once.

Appreciate any inputs.

Thanks,

vamsi

[Former Member]

Hi,

For the Consolidation you can use the table ECMCT in ECC system for validation pupose.

Hope this willl be useful.

Thanks

[Former Member]

Hi vamsi nagaraju

it depends on wich version of ECC you are using, if you are using ECC 6.0 or ECC 5.0 all records are in table FAGLFLEXT but if you are using R/3 4.7, 4.6 etc, all records are in ECMCT for consolidation purposes.

Try to run T-code F.01 for balance sheet in both versions.

which validations do you want?

regards!!

[Former Member]

Thanks