0FI_GL_21 Missing Chart of Accounts

[Former Member]

We are working with 0FI_GL_21 for GL Balances and want to use infoobject 0GL_ACCOUNT which is a compound characteristic with

0CHRT_ACCTS but 0FI_GL_21 does not contain 0CHRT_ACCTS.  The problem is that we have to hardcode 0CHRT_ACCTSin the transformation to display the chart of accounts text

So I am familiar with extending extractors so looked In RSO2 for  0FI_GL_21 and get warning message.

"Data from DataSource 0FI_GL_21 has been extracted using function module FAGL_SREP_GET_BALANCES_CUM"

ROOSOURCE shows that extractor is FAGL_SREP_GET_BALANCES_CUM

In reviewing this se37, I don't see the expected way to append the structure FAGL_S_SREP_BALANCES_CUM

Interested if you have come across with a way to include the chart of accounts in this datasource?

Odd that it is not included, what am I missing

Thanks

Lee Lewis

[former_member192419]

Hi Lee,

Transaction RSO2 is for generic DataSources only. In order to enhance a standard, function-module-based DataSource, you have to add the extra fields to its extract structure, and fill it using a userexit. Have a look at the following links for details:

https://help.sap.com/saphelp_nw70/helpdata/en/49/ae67401d4988448036b180dc9ec1e6/content.htm

https://help.sap.com/saphelp_nw70/helpdata/en/6e/fe6e420f00d242e10000000a1550b0/content.htm

In this specific case, after adding field CHARTACCTS to structure FAGL_S_SREP_BALANCES_CUM, maybe you can write some code based on what related DataSources (e.g. 0FI_GL_10) run fill it.

I hope it helps.

Regards,

Roger