5 Replies Latest reply: Jan 22, 2013 5:22 AM by Aditya Sai RSS

Cubes or DSO related to FI AP and FI GL datasources

Cris C
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Hi Experts ,

 

I need to Install Standard reports related FI Module and that too related to Financial Accounting: Vendors ( FI AP ) and         Financial Accounting: General Ledger (  FI GL ).

 

For FI AP - I have replicated the following datasources .

 

0FI_AP_1                    : Vendors: Transaction figures

0FI_AP_20                  : Vendor Balances

0FI_AP_3                    : Vendors: Line Items

0FI_AP_30                  : Vendor Line Items

0FI_AP_4                    : Vendors: Line Items with Delta Extrcation

 

 

For FI GL - I have replicated the following datasources .

 

0FI_GL_10                  : General Ledger: Leading Ledger Balances

0FI_GL_20                  : G/L Accounts: Transaction Figures

0FI_GL_40                  : G/L Accounts: Line Items

 

Can anyone plz let me know , names of  Cube's or DSO related to these datasources in FI .

 

Thanks in advance

 

Regards,

Mahesh

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