on 09-25-2015 4:27 PM
Hello Gurus,
I activated the extractor 0EC_PCA_4 to extract the account with ACTIV = PRC4. This extractor has the cumulative balance (BALANCE is name extracted Line Items in Periodically Transferred Balance Sheet Accts - Profit Center Accounting - SAP Library) kpi only, but I need the kpi balance or Debit and Credit. Consider the FS10n transaction in ECC.
Is there something standard about it? How can I have the BALANCE kpi or DEBIT and CREDIT kpis for account with activ = PRC4?
Many thanks
Giuli
Hi Giuli,
I am afraid that DataSource 0EC_PCA_4 is not going to provide you with Debit and Credit. I suggest to explore Financial Accounting DataSources, e.g. 0FI_GL_1 (classic GL) or 0FI_GL_10 (new GL).
Best regards,
Sander
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