FI BUSINESS CONTENT

[Former Member]

Hi Guys.,

I want to find FI business contenet datasources & ODS's & CUBES "which are regularly used in any business". Can anyone send me in detail, i will be greatfull for your input.

or else can you give me URL, where i can find all the information.

Regards.,

Balaji Reddy K.

[Former Member]

Hi

Bajlaji

check these

0FI_GL_4 General Ledger: Line Items with Delta Extraction

0FI_GL_6 General Ledger Sales Figures via Delta Extraction

0FI_TX_4 Taxes: Line Items by Means of Delta Extraction

0GL_ACCOUNT_ATTR/Text General Ledger Master Data (Flexible Update)

Infoprovider Infoprovider Description

0FIGL_C01 General Ledger: Transaction Figures

0FIGL_O02 General Ledger: Line Items

0FITX_O03 FITX: Sales Tax Data

0FIGL_O06 FIGL: Transaction Figures

0GL_ACCOUNT General Ledger Master Data with Text

0FIGL_O06 FIGL: Transaction Figures

0FI_AR_4 Customers: Line Items with Delta Extraction

0FI_AR_6 Customer Sales Figures via Delta Extraction

0FI_AR_5 Customer : Payment history

0FIAR_O06 FIAR: Transaction Figures

0FIAR_O03 Accounts Receivable: Line Items

0FIAR_C02 FIAR: Transaction Data

0FIAR_C05 FIAR: Payment History

0FIAR_C03 FIAR: Line Item

0FI_AP_6 Vendors: Transaction Figures with Delta Method

0FI_AP_4 Vendors: Line Items

0FIAP_O03 Accounts Payable: Line Items

0FIAP_O06 FIAP: Transaction Figures (Detailed)

0FIAP_C02 FIAP: Transaction Data

0FIAP_C03 FIAP: Line Item ( Macro Level)

0FI_AA_001 Annual Values

0FI_AA_005 FI-AA: Acquisitions

0FI_AA_006 Transactions w/ Value Adjustments

0FIAA_C04 FI-AA - Annual Values and Transactions

0FIAA_C02 FI-AA - Annual Values

0FIAA_C03 FI-AA - Transactions

0FIAA_C01 FI-AA - Annual Values

Controlling

0CO_OM_CCA_1 Cost Centers: Costs and Allocations

0CO_OM_CCA_2 Cost Centers: Split Costs

0CO_OM_CCA_3 Cost Centers/Activity Types: Activities

0CO_OM_CCA_10 Cost Centers: Commitment Line Item

0CO_OM_CCA_8 Cost Centers/Activity Types: Prices

0CO_OM_OPA_6 Costs Centers: Cost Component Split

0CO_OM_OPA_1 Internal Orders : Costs

0CO_OM_OPA_2 Orders: Budget

0CO_OM_OPA_6 Orders: Actual Costs Through Delta Extraction

0CO_OM_OPA_5 Orders: Accruals

0CO_OM_OPA_3 Orders: Total / Annual Plan Values

0CO_OM_OPA_7 Orders: Commitment Line Items

Cheers

Purushottam

Assign Points if useful

[Former Member]

Hi Balaji,

here help SAP URL for Financial BC:

<a href="http://help.sap.com/saphelp_nw04/helpdata/en/65/7beb3cad744026e10000000a11405a/frameset.htm">http://help.sap.com/saphelp_nw04/helpdata/en/65/7beb3cad744026e10000000a11405a/frameset.htm</a>

Another URL for Best Practice of SAP:

<a href="https://media.sdn.sap.com/html/submitted_docs/Best_Practices/BW/html/">https://media.sdn.sap.com/html/submitted_docs/Best_Practices/BW/html/</a>

Fianlly check in RSA1-->BusinessContent for PAckage Area.

Ciao.

Riccardo.