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How to prepare FI-GL for Consolidation in SEM BCS

Hello together,

can somebody tell me in a few steps how to activate the FI-GL (0FI_GL_6) that it can be used for consolidation in SEM BCS. My problem is that FI_GL_6 (and also FIGL_C10 for new FI-GL) have not all required fields for consolidation in SEM BCS, especially movement type is missing.

I know how to use the BCS data collection functionality "load of data stream" and I also know how to activate the BI Content for FI (and how to connect the data basis from BCS with the "FI Cube" via source data basis).

But how can I prepare the FI Cube (DataSource, InfoSource) that it concludes all neccessary informations?

Thanks for support.

Former Member
Former Member replied

we consolidate on the BSEG tables for actuals and GLPCP for plan data, it all depends on your business requirements, if you feel that the details out of GL_6 is insufficient find out the tables that bring the needed information and build a custom data source, but my guess is that the content datasrc's should solve the issue in most cases.

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