SAP Knowledge Base Article - Preview

3784430 - Extracting S_ALR_87013340 Data to BW

Symptom

  • Incorrect data when comparing BW Extractor to S_ALR_87013340 SAP Report.
  • Trade Debtors, Creditors, and other accounts show mismatched results at sub-hierarchy nodes.
  • P&L Appropriation account shows similar mismatched behavior at sub-hierarchy level.
  • Expectation is to get the same balance sheet numbers by Profit Center Hierarchy as in S_ALR_87013340 report.


Read more...

Environment

  • SAP NetWeaver

Product

SAP NetWeaver all versions

Keywords

s_alr_87013340, profit center hierarchy, 0fi_gl_4, 0ec_pca_4, bw extractor mismatch, sub-hierarchy nodes, trade debtors, trade creditors, p&l appropriation, retained earnings, psa comparison, rsa3, currency type 10, balance sheet, gl reconciliation , KBA , BW-BCT-CO-OM , BW only - Overhead Cost Controlling , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.