FI-GL/AP/AR Load process- HELP

Question: Guys,

I am new to the FI area with BW. I am trying to load data in FI/GL/AP & AR areas. I have a couple of questions.

1. Should i use the ODS to load line items. In AP and AR i see standard cubes for line items.

2. After doing a full update to ODS. Do i have to load ODS data into the cube or do a seperate load to the cube.

For example in GL the transaction data cube is loaded from data source 0fi_gl_1.

I would really appreciate if you can tell me the process.

Thanks,
Dinesh

Answer:
Dinesh, search the forum !!! there are many posts regd. FI AR/AP/GL

It took just couple of min for me to find these ???

/forums/viewtopic.php?t=95241&highlight=0fiar4

/forums/viewtopic.php?t=5421&highlight=0fiar4

Good luck

Answer:
SAP_Sc

Thanks for your reply. I did look at the posts you sent me berfore posting they did not give answers to my questions.

Thanks,
Dinesh

Answer:
Check this out:

https://websmp205.sap-ag.de/~sapidb/011000358700007881242002

/Andreas

Answer:
Thanks a lot for the info. It is informative

Dinesh

Answer:
Dinesh- for line items in GL and AR I used 0FI_GL_4 and 0FI_AR_4 DS.
Since ...GL_4 is after image delta its not suitable to load into infocubes directly. The BC ODS is 0FIBL_O02 and 0FIAR_O03 for line items. moreover I understand that ..GL_4 has to be loaded first before loading ..AR_4 or ..AP_4.

Naresh

Answer:
Naresh, since some may go thru this post , a small update:

Since PI 2002.2, there is no need to load FI/GL so as to bring data for FIAR or FIAP.Detached loading is possible. Check for Note 551044
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