Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How to write the start routine in BI 7

Hi experts,

I am facing problem with the follwing, please help me as it is urgent and points will be assigned.

I am working on BI 7, I had two extractors from R/3 0FI_GL_4 and 0FI_GL_6. Extracted data to BI system, In BI system created two DSO namely 0FIGL_O02 and ZFI_GL_6. so I had moved the data from 0FI_GL_4 to 0FIGL_O02 ( P&L accounts) and from 0FI_GL_6 to ZFI_GL_6 ( Balance sheet accounts).

So here what we did is that we had created created one more DSO ZFI_GL_7, in this DSO we had loaded the both the DSO data of 0FIGL_O02 and ZFI_GL_6.

so here comes the problem.

Balance sheet accounts would not have Cost Centre values and in turn P & L accounts would have Cost Centre data. this is true.

But i am not able to look the costcentre data for all the GL accountsin the DSO ZFI_GL_7, only some few GL accounts have the data some does not have.

In this regard please help me. and it is very much urget.

For your kind information , one more info is there please note.

Whatever the data is coming to DSO ZFI_GL_7 is copied into the another DSO ZFI_GL_8 ( HYPERION DATA LOAD) , FOR THIS WE HAD WRITTEN THE ABAP PROGRAM also.

So can anyone help.

Hi ABAP experts,

Please find the above information,

Since I had to write the ABAP program in 0FIGL_O02 in Transformations, the program is already there, but the delete statement shows like this.


In this case I want to allow the GL accounts data with cost centre data, so that I want to see for all GL accounts the cost center data will be populated. so Please help me what is the process to write the code.

At the same time I want to write the ABAP code at ZFI_GL_6 to restrict the GL accounts, since this accounts are already present in the DSO, so that we cannot get the duplicate data in the ZFI_GL_7 DSO.

So what I had did is that I had created database table in BDV system using SE11, So here I had created G/L account and costcenter fields using the BSEG table . I had add all the entries for G/L accounts and activated.

Now I have to write the ABAP code in the transformations of 0FIGL_O02 to allow the G/L accounts with the cost center data.

Please help me how to write the ABAP code

So Please help me in this regard.



Former Member
Not what you were looking for? View more on this topic or Ask a question