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Step 1: Check whether Datasource are available in RSA5.

If yes, no issues just activate and use it.

Step 2:  Go to SPRO -> IMG -> Financial accounting new -> financial accounting global settings -> Ledgers -> Define Ledgers. Next -> Define and Activate Non-Leading Ledgers (below).

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After doing this go to Tcode /nfaglbw01 & select your totals table & execute. This will create an extract structure for your parallel ledger.

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Step 3: Next u will be able to see this in RSA5, once you activation is done it will be availablein RSA6.

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  1. Cathy Dillon

    We followed the process you listed above, but still do not see the datasource in RSA5.  We logged an OSS note regarding this.  Their response indicated that only standard datasources are shown in RSA5 and that we would find it in RSA6 (under SAP-R/3-FI-FIGL).  It does appear there, but I am not able to replicate the datasource in our target system (SEM).

    Any ideas?

    (0) 

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