on 11-21-2007 6:58 PM
Hi bw experts,
I have two questions:
1. I activated the datasource for the New GL at FAGLBW03, but when I go to RSA3 only the customer include field (ci_cobl) dont have any data. Do I have to do anything extra?
2. In FI I have two chart of account (Operative Chart and Country Chart) and I need to differentiate them in BW. I need something like two 0GL_ACCOUNT. Is there any infoobject in business content that can be used as a second 0GL_ACCOUNT?
Thanks.
Best regards.
Hi,
Thank you all for the quick answers.
My datasources name is 3FI_GL_0L_TT and activated it by transaction FAGLBW03. By the debug at RSA3 I couldnt understand why just the customer include field dont have any data.
Ive created a new custom characteristic keeping 0GL_ACCOUNT as template, which Ive named ZGLACCOUNT, and Im getting master data through a Data Transfer Process to 0GL_ACCOUNT where I filter to ZGLACCOUNT by 0CHRT_ACCTS.
Ive managed to get the attributes and texts by this way but the DTP doesnt give me the possibility to get the hierarchy. And is something I really need, because is like if I need to have a second 0gl_account just differentiated to the first by the chart of account.
Best Regards,
Raquel Rebelo
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1. Debug in RSA3 and try to find why data is not being populated.
2. If you need to distinguish GL Accounts on Chart Of Accounts , what is the reason for not using IO - Chart of Accnts itself which may solve the purpose.
If you need second GL Account - how are you planning to get master data for the same.
Let us know more about the req so we can help.
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Hi Support,
Why do you worry.You create a new custom charecterstic keeping 0GL_ACCOUNT as template.All the properties of 0GL_ACCOUNT are copied.Keep it as a Template and go on by creating new Char.
Regards
Karthik
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Hi,
I did not understand you first query. From where did you cativate the datasource and what is the Tech name of the datasource ?
You have a infoobject for chart of accounts which is present in the FI GL Infocube, you can use that.
Also you have another infoobjects 0ACCOUNT and 0GLACCEXT which is similar to 0GL_Account, which can be used.
Assign points if useful.
Regards
Venkata Devaraj !!!
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