SAP BW: Implementation of IFRS Accounting

The data is extracted directly from the IFRS table GLPCT in the 2 SAP ERP source systems involved. In SAP BW, the data is transferred to a monthly/period structure and enriched with further information (e.g. business area) or adapted according to the technical conditions, e.g. by setting the same debit/credit indicator for all posting records of a period for bill of exchange accounts and by treating the annual carryforward separately. The complex transformation(s) are implemented in expert routines, which in turn are implemented generically in a customer-specific IFRS class.