Solution : https://service.sap.com/sap/support/notes/328197 (SAP Service marketplace login required)
Summary :
This SAP Note outlines the implementation of the delta mode for BW extraction from FI-SL or EC-PCA. To utilize delta mode for 0EC_PCA_1 and 3FI_SL_* total record DataSources, the note stipulates several system prerequisites including a minimum SAP R3 release of 4.0B. Only totals record fields are allowed in the transfer structure, with explicit instructions not to fill the BALANCE field. Adjustments for handling balance sheet accounts and deleting transactions are specified. Key steps involve creating and adjusting function modules and data elements in the OLTP system, with specific details on system transactions and report executions necessary for enabling delta extraction. This note also includes caution about organizational measures during the initial upload to prevent data inconsistency.
Key words :
procs interface text100005030 sample_process_00005030 bw delta extractor pca fi-sl00005040 sample_process_00005040 bw delta extractor pca fi-sl 3, fi-sl totals record datasource, open fi process 00005030 domain, fi-sl datasources, 3fi_sl_ generated totals record datasources, bw extraction, sapfgvtr balance carryforward program, totals record datasources, totals record fields, zzvtr001 delete program
Related Notes :
| 783996 | DataSource 0EC_PCA_1: Selection by ACTIV |
| 736506 | Missing values with BW delta upload |
| 727715 | No data collected in delta queue |
| 702351 | BW extractor: CALL_FUNCTION_PARM_MISSING dump in GVTR |
| 629171 | FI-SL DataSources with delta mode: Plug-in upgrade |
| 589907 | Delta method returns incorrect data |
| 506985 | BW-BCT: Delta method returns incorrect data |
| 485264 | BW-BCT: Exits for delta extr. FI-SL and EC-PCA |
| 485136 | US Federal Government Special Ledger BW Extractor |
| 407091 | FI-SL/PCA delta procedure: dump w/ balance carryforward |
| 325824 | Balance carryforward: Deleting period 0 |
| 182201 | SAPFGVTR: EXTRACT_NO_MORE_PAGING (-> account modification) |