Dear experts,
I try to load FI-SL data with delta.
We use extractor 3FI_SL_C1_TT and have implemented the start routine from note 577644 to create 0balance within the transformation.
Delta is only available for actuals so we select data only for valuetype 10 as recommended.
I read that I have to do a full update of the closed periods.
For the carryforward I should select the 000 period of the previous year and load it with a full load.
Why do I have to select the carryforward only for the previous year and not for the current year?
What are the next steps?
What do I have to select within the infopackage for the init load of the open periods (current year)?
After executing the init load: how do I have to define the delta load?
Thanks for your help.
Best regards
Mirjam