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Re: Automatic Data Reconciling with BI vs ECC

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Hi AP,

 

The FI AR DS does not support Direct access so you cannot use any standard cubes/DSO to reconcile.

What we have done is creating a alert report whenever the data mismatch is seen after the data load.

You can achieve this by creating a view based extractors on BSID and BSAD with direct access and  push data to BW (creating Virtual Cubes). Then you can create a new MP based on the virtual cubes and the standard DSO 0FIAR_O03 and do a bex out of it.

 

We have done this to reconcile the data we are loading every day vs data posted in ECC.

 

The same can be followed for FI - AP.

 

Hope this helps...


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