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Logistics: Invoice Verification datasource 2LIS_06_INV (InfoArea: 0MMLIV DSO: 0LIV_DSO1). It extracts data for further evaluation of the invoice verification process. In R/3, Setup Tables were Cluster Tables but they have been changed to transparent tables in ECC 6.0.
FI SL EXTRACTION
1. We have 2 entries in FI-SL: PLAN and ACTUAL transactions. 2. The Purpose of FI-SL: Is Budget Forecasting based on comparison report of PLAN /
ACTUAL Figures. 3. Postings from PLAN Applications are stored in an RDBMS Table. 4. Postings from ACTUAL Applications enter into GL and stored in corresponding RDBMS Table.
5. SUMMARY TABLE: a combination of data from PLAN and ACTUAL Transactions forms
the summary table. 6. The FI-SL datasource is created based on the Summary Table. 7. Summary Table is created by ABAPer. 8. SAP Delivered 2 FI-SL Datasources:
3FI_SL_BP Plan Report (Plan Transaction) 3FI_SL_BW Comparison Report (Plan / Actual Transaction)
HOW TO CREATE FI-SL DATASOURCE Go to T code BW01 Select Summary Table Click on Execute to generate Extract Structure Go to T code BW03 Double Click on Extract Structure Maintain SHORT /MEDIUM / LONG Description Build Transfer Structure Save Extract Structure