Thanks. Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. About this page This is a preview of a SAP Knowledge Base Article. One of our old clients on ECC is now upgraded to S/4 Hana. For more information, see SAP Note 1523670. Describing the Test Scenario. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Enhancement of BW DataSources using BAdI. This question is for New GL. CompositeProvider . Technical name: 0FI_GL_10. Use. If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). It contains all the totals records (transaction figures) from new General Ledger Accounting that were uploaded from the connected source system(s) using the InfoSource General Ledger (New): Transaction Figures. But then you have will have to filter what are the relevant doc types for AR. General Ledger: 0FI_GL_4: Full & Delta: 0FI_GL_10: Full & Delta: 0FI_GL_14: Full & Delta: Accounts Receivables: 0FI_AR_4: Full & Delta: 0FI_AR_6: Full & Delta: 0FI_AR_9: Full & Delta: Accounts Payable: 0FI_AP_4: Full & Delta: 0FI_AP_6: Full & Delta: 0FI_AP_20: Full & Delta: Asset Accounting: 0FI_AA_11: Full & Delta: Product. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. 2736942-0FI_GL_14: Exception in LFAGL_ITEMS_SELECT_BWU01 for ODP data loading. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3):. 01:12:25 Step 001 started (program SBIE0001, variant &0000000029033, user ID ALEREMOTE)You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. So please let me know whether It is possible to add without writing CMOD. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. Click more to access the full version on SAP for Me (Login required). BAdI Provider . You can also use 0FI_GL_4 instead of 0FI_GL_14 if you are not on EhP3. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. Fields : BKPF–USNAM. Key Fields. 0FI_GL_14 and 20 work fine with no settings. Thanks. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation from this DataStore object (advanced) to the InfoSource directly assigns the fields of the DataStore object to the InfoSource. You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. Material Classification Tables. In BW there are scenarios where you have to enhance an existing Datasource with one or more fields and program a logic to fill those fields in or change the extraction in any other way. 0FL_GI_14 is a delta-enabled DataSource that extracts the general ledger line items for only one ledger, the one that's defined as the 'leading ledger' in your source system. This InfoSource is based on DataSource 0FI_GL_14. Please suggest. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. I followed the directions provided in SAP Note 1925835 and opted option 3. As. Characteristic. I have added the fields in append structure ZAFAGLPOSBW, they appear in rsa2 but not in extractor checker. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. I am told that we should be using same DSO and Cube. But i found that the IP ran for 3 hours bringing 200k + records into my BW. Search for additional results. KE24 related tables to enhance 0FI_GL_14 data source. Use. Click more to access the full version on SAP for Me (Login required). We have been running these 2 extractors for years with no issues and pulling the deltas in 40 seconds to 4 minutes depending on the time of month and data volume. Not sure about 12, I think it is infosource only used for balances. The datasource extracts PS_POSID for a document. The reason for the exception is: In the running program "Z0CKU_PRCTR", the field "I_DATA-PRCTR", which is of the. Unfortunately 0FI_GL_14 does not contain a lot of the sales fields like Material, Sales Org, Sales Office, Sales Group, Billing Type, etc. It seems the table RSOSFIELDMAP is missing many or most of the active. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. In our scenario, during the night (03:00 am), we perform. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Relevancy Factor: 40. specifications is greater than the field length are not allowed. BALANCE. 0FI_TAX_4. SAP R/3; SAP R/3 Enterprise; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAHi Experts, I want to buld report which is similar to ecc report fbl3n. The DSO enables balance and flow reporting for defined periods. 0FL_GI_14 is a delta-enabled DataSource that extracts the general ledger line items for only one ledger, the one that's defined as the 'leading ledger' in your source system. However, when I see in the RSA5 under the SAP -> SAP-R/3 -> FI -> FI-GL application component, I cannot find the datasource 0FI_GL_14. Dear Manoj, If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. Recording of the changed line items, with document key and the time of the. At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. I am on ECC6 and BI 7. Replicate the datasource into BI side. Any particular reason for that? So If I want line item reporting my best solution will be RRI? Correct!! Question2: SAP recommended dataflow for new GL uses virtual cube. InfoSources . TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. This is applicable for the following data sources. Like 0;Reporting. The fields I am trying to append are MATNR and LSTAR from the BSEG table. 0FI_GL_14: common used selection for full extraction. All the above extractions for both 7. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. Type of DataSource. Step 2: Enhance BW 0FIGL_D40. . Transformation DataStore object (advanced): FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/CMFIGL14 0FI_GL_14: common used selection for full extraction You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. u2022Separate document types and number ranges can be defined for non-leading ledgers by users, to ensure continuity in ledger numbering. 0FI_GL_14 for G/L Line Items based on tables FAGLFLEA, BSEG & BKPF. Finance Accounting Finance & Lease Accounting General Ledger Account receivables Account Payable Asset Accounting Contract Accounts Finance Genaral FI-TV(travel mangement) Controlling Plant Maintainance Project Systems Material Management sales and distribution management HCM IS-Retail Total. 0), there is an extractor for extracting totals records from the new General Ledger to BI: 0FI_GL_10. Run the delta DTP to update DSO 0FIGL_14. Introduction: This blog guides us through on how to Optimize the performance for FI Related Standard Datasources – 0FI_GL_10 & 0CO_OM_OPA_6. To get full information on 0FI_GL_14 data flow in BW. How to increase safety interval time setting for FIGL extractors ? Mainly 0FI_GL_14 extractor steps needed ? If we increase safety interval time from Default(1hr) to 2hrs for 0FI_GL_14 extractor what are the pros and cons ? Please suggest . Similarly you can click on any target info providers name and all the requests which are already loaded to that info provider will be highlighted. Use SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data replicated into a SAP BW/4HANA data warehouse. 0 - Basis, ABAP support packs 16, SAP-AP - 7. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. Additional Details. 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction: FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI -. Murali. General Ledger: Transaction Figures – Cost of Sales Ledger. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). An answer explains that. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. From the transition of the data requirements in Delta-Init-Modus to Delta operation therefore, the data requirement in Delta mode 0FI_GL_4 should take place first. for this purpose i want to activate generated datasource 3FI_GL_XX_SI. I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as they dont have that tick. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . but the problem is these two fields are not populating with data in BI side. 11. Introduction: In many BW Projects, we have seen that most of the time we need to enhance the standard FI_GL/AR/AP extractors and pull the data for additional fields of the base/origin tables. Follow. what should i have to do to get the business content related to 0fi_gl_12 and 0fi_gl_14 in my sap bi. Here below highlighted document numbers are available in Extractor and DSO – Active table level, but not available in -Change log table- therefore these records are not updated to. It doesnot impact the currently configured datasources and. Regards. After clearing, you check the clearing document and find that the offsetting account (BSEG-GKONT) is updated correctly in a clearing item, while for the other clearing item, BSEG-GKONT is updated as asterisk (*). This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14). If you use transaction RSA5 to activate the extractor of DataSource 0FI_GL_14, the field attributes of the append extractor are assigned to the actual extractor. We have looked at 0FI_GL_14 and are thinking we would need enhance the extractor. GI Extractors 0FI_GL_10 and 0FI_GL_14. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp procedure. Thus, the information found on forums and help'e had such understanding - if the document is created, the record should get a table BWFI_AEDAT, which are read from the changed document titles, then ship all items from BSEG. We have a scenario where we have enhanced 0FI_GL_14 datasource with MATNR and loaded the data in the DSO. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 534 Views. Hi I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. BAdI Provider . Data sources – 0FI_AP_6, 0FI_AR_6, 0FI_GL_6, 0FI_AP_7, 0FI_AR_7, 0FI_GL_7, which are transaction figures extractors, use this table for managing delta records. (1) See SAP note 1012874 for FAQ on extractors 0FI_AP_* 0FI_AR_* 0FI_GL_* (except 0FI_GL_10, 0FI_GL_11, 0FI_GL_12, 0FI_GL_14) (2) T o extract the changed delta records , there are some pre-requisites steps to be performed on the SAP server as summarized in following steps:Hi, I am trying to execute delta infopackage for data source 0FI_GL_14. The entry is present, but when the pointer is checked, it shows as blank. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views available, see. Search for additional results. go to Rsa6 select 0FI_GL_40–> unselect the ZZTXJCD under Hide column (by defalult new added fields goes under HIDE) 14. I have recently activated Data Source 0fi_gl_14, but I need to add USNAM field from table BKPF in Extract Structure. that is not extracing the data completly in the psa itself. 0. . SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. By default, all corporate memory DSOs provided by the SAP HANA-optimized BI Content have been created according to the DataStore object (advanced) template Corporate memory without compression. (Shipped with BI Content Release 737/747 SP07 or. hi. This field is not available in BSEG & BKPF tables but available in the datasource structure. Visit SAP Support Portal's SAP Notes and KBA Search. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views. About the 0CO_OM_ABC_2 Datasource . Go to ROOSFIELD table in source system. If 0FI_GL_14 is replacement for 0FI_GL_4 for line item extraction between Old and New GLYou can also use the DataSources 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 separately without 0FI_GL_4. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. Transformation Message : RSTRANS 502. 财务数据的抽取，使用的是时间戳，. 0FI_GL_14, problem with PS_POSID - SAP Q&A Relevancy Factor: 1. You may choose to manage your own preferences. Visit SAP Support Portal's SAP Notes and KBA Search. But in QA its working fine. length 10, was to be accessed with the offset 9 and the length 2. Blogs tagged 0FI_GL_14. In order to get the net store credit for the customer, we need to get the accounting document number with the customer number (KUNNR) first. Delta load for 0FI_GL_10 new extractor for our GL balances extraction | SAP Community. when I check the job running in r/3, I found RSC2_QOUT_CONFIRM_DATA causing delay . This InfoSource is based on DataSource 0FI_GL_14. Available from Plug-In Release. 317 Views. Visit SAP Support Portal's SAP Notes and KBA Search. This design avoids any need for a separate cost-of-sales ledger, special-purpose ledger,reconciliation ledger, or profit-center ledger. Key field. 0FI_GL_14: General Ledger (New): Line Items Leading LedgerECC Delta Extractor, BODS, BODI, where condition, filter , KBA , EIM-DS-SAP , SAP Interfaces , Problem1 14 8,617 . SAP S/4HANA; SAP Business Technology Platform; SAP S/4HANA Cloud; ABAP Development. BTE used is 00005012. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAAbout this page This is a preview of a SAP Knowledge Base Article. Configuration of Profit Center Accounting . A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. DSO to ADSO design. Beacuse BSEG is a clauster table, no. Mainly applicable for Expense line items (P&L line items). This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger (New): Line Items Leading Ledger (0FI_GL_14). from a SAP ERP or SAP S/4HANA on Premise system using BW DataSources. I have seen now that there is as well extractor 0FI_GL_14 but since I have tryed with so many and they. Search for additional results. For more information, see SAP Notes 1476708. General ledger amt PSWBT CURR 23 24 PSWSL G/L currency PSWSL CUKY 5 TCURC: 25 TXBHW Original Tax Base Amount in Local Currency TXBHW CURR 23 26. Could someone help me understand delta mechanism for 0fi_gl_14? Is it not similar to 0fi_gl_4 delta? What is the difference between 0fi_gl_4 and 0fi_gl_14? Regards, Shravani0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_11: General Ledger: Balances of Leading Ledger. You may choose to manage your own preferences. iam having fi gl data source named as 0FI_GL_10 . sap__0gl_account_attr: This model is used for loading G/L Account Number master data, originating from the ska1 source. 0FI_GL_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). 0FI_GL_10 General Ledger: Balances, Leading Ledger. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items;. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Question1: The DSO 0FIGL_O14 does not feed the cube. We have a S4 and a BW4 system in our landscape and I wanted to check on some of the best practices of data extraction. This is for the DS – 0FI_GL_10. Record mode for 0FI_GL_14. Additional Details. 0? Basically I want SAP Standard Extractor data in Real-time. The logic in function module BW4C_FIGL_DATA_GET is designed to work with data provided from the NewGL DataSources 0FI_GL_10 or 0FI_GL_12. WBS Element (0WBS_ELEMT) comes from R/3 field PROJK. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. 14. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. Nov 15, 2016 at 09:09 AM. BAdI Provider . So the scenario is like: -> I run BODS job to get delta load - I am able to get the newly created document data in staging table and in RSA7 I can see that data. BI-CONT - 7. Do we need access key to enhance the structure ? Are there any other suggestions. This table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the. Add a. Now the report input selection screen has. I have added the fields in append structure ZAFAGLPOSBW, they appear in rsa2. -> After 1 hour or more I run my BODS job. About this page This is a preview of a SAP Knowledge Base Article. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. We need this field in BI side in the existing cube and then need to use it in to existing reports. About the 0FI_AP_4 / 0FI_AP_30 Datasources . But there is no blog in this link. This InfoSource is based on DataSource 0FI_GL_12. 0GLACCNTYP. 0fi_gl_14 datasource is working fine in QA , I mean badi logic (custom logic reading multiple ECC tables) is giving correct results but not in production. Constraints:The t-code for checking this is FB03 -> Display -> <Entry View> will give the regular item details and when <General Ledger View> is set, it will give you further details view which are the DOCLNs. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger: Balances of Leading Ledger via Delta Queue (0FI_GL_12). Points to consider. General Ledger: Transaction Figures with Delta Extraction. But i am getting G/L Accounts as less or more with respective to Account document nos. Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14? Is it preferred to use one over another one? Should both be used? Thanks, Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14?For GL totals sap has a cube 0FIGL_C10 which feeds from FAGLFLEXT. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). Replace existing datasource with new one. Company Code. Grant. we found the both data sources mentioned in sap ecc but we din't find any business content related to the both. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. The ODS object General Ledger: Line Items contains all line items transferred from the source system(s) using the InfoSource General Ledger Line Items (0FI_GL_4). I have checked those documents which are posted in ECC system between 12 pm to 3pm (some day). With New G/L in SAP ECC 6. 2. Thank you. However I am facing some issue with extractor when using for delta load. for Infosource 0fi_gl_4 0 - Structure 12 : DTFIGL_4: Extract Structure: General Ledger Line Items to BW FI. Regards. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports;. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Join. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. Enhance 0FI_GL_14 with BKTXT Field from BKPF table. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Go to BW, Create XRegion and add to 0FIGL_D40. 0FI_AR_3/4 data source works based on AIM delta process, which means it only brings the After Image. Performance enhancements might be available for data extraction. Your membership also includes. This InfoSource is based on DataSource 0FI_GL_14. All other ledgers, if you require that data, would require separate DataSources be created. 1 Answer. Version 0002 of DataSource 0fi_gl_10 - 5 /BIC/CCWA0FI_GL_10: Transfer struct. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Functionally, this effects other financial modules like AP, AR, PCA (Profit Center Accounting) for ex: while implementing new G/L in BI side, this fulfills most of profit center Accounting requirements, and you do not have to implement PCA module. General Ledger Accounting (New): Line Items of Any Ledger (Gener. Here is the job log I highlighted where it is causing problem. During reversal of document you expect that field BSEG-XRAGL is updated with an "X". This extractor assigns specific field attributes to the append fields. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. Important: As of Enhancement Pack 3 (=> EhP3) / Business Function FIN_GL_CI_1 (=> New General Ledger Accounting), you can also use the line item extractor 0FI_GL_14 (=>. I now have a requirement to get the Offset Account (GKONT) field. Which view is applied depends on the ledger selected. You're wondering to know using which fields as the selection could improve the performance. We can do the same reconciliation steps for the line item level data using the table FAGLFLEXA which is used by the DS 0FI_GL_14,however is should match with the totals tables and since the volume of the posting would be more for an account, total table level reconciliation is suffice. By running a program we changed F2 to F1 to resemble the. The documentation states GL_1 is for transaction while GL_4 is. 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode:. RSS Feed. As stated in the blog 0FI_*_4 data sources needs additional settings in BWOM_SETTINGS table to facililate the multiple data delta loads in a day. 14. Legal. Faglflex Tables. SAP Knowledge Base Article - Preview 0FI_GL_14: Error in data extraction, extractor FAGL_GET_SI_DATA occurs in ODP loading The DTP monitor shows error as below:. 0fi Gl 14 Data Source Table Used In Ecc Database Tables in SAP (30 Tables)Note: The below scenario is applicable only for the datasources 0FI_GL_4 (General ledger: Line Items),0FI_AP_4 (Accounts payable: Line Items), 0FI_AR_4 (Accounts receivable: Line Items) Scenario. As soon as DataSource 0FI_GL_4 has been loaded, it is the leading DataSource with regard to accruals, such as the time and date (CPU date) by which extraction should. DataSources in General Ledger Accounting (New) General Ledger: Balances, Leading Ledger. As soon as DataSource 0FI_GL_4 has been loaded, it is the leading DataSource with regard to accruals, such as the time and date (CPU date) by which extraction should be carried out. When using datasource 0FI_GL_14, this has both BELNR/BUZEI and DOCNR/DOCLN and in general, DOCNR is mapped to. Now my client needs to get the Park and Post information details using a customized extractor. Thanks in advance. FI-GL: New GL - Balances - /IMO/D_FIGL12. "0FI_GL_14, problem with PS_POSID - SAP Q&A"Source System of BW system; SAP R/3; SAP R/3 Enterprise; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA0FI_GL_4 Enhancement from BSEG Table. All my FI. By mistake the delta request has been deleted from the datasource before the DTP. Now we want to re-extract the data for some business reason. We are using 0FI_GL_14 extractor which is delta enabled. With the new BW4, we have 2 source systems ODP - SAP (Extractors) and ODP - ABAP CDS Views. General Ledger Accounting:. The line item extractor (0FI_GL_14) enables you to extract documents from the leading ledger in new General Ledger Accounting for BI reporting. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. . Type of a General Ledger Account. This table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the changed record. In productive ERP we encountered the same problem: the delta update procedure 0FI_GL_14 AIED. Gain access to this content by becoming a Premium Member. After looking into this a while it seems likely it's impossible to go from the 0FI_GL_14 Transactions back to the. FI-GL: New GL - Balances - /IMO/D_FIGL12. If the initialization selection the source system is deleted for InfoSource 0FI_GL_4 in the BW system Administrator Workbench, the time stamp entries for InfoSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4 from table BWOM2_TIMEST are also removed. For information on how to start using this new procedure, see OSS note 410797. Click more to access the full version on SAP for Me (Login required). If no data inbound layer. 0fi Gl 14 Tables. About this page This is a preview of a SAP Knowledge Base Article. Use. why is there a direct dependency between the. Is it enough for me to use 0FI_GL_14 extractor to extract for both plan and Actual data and user version and value type to differentiate both sets of data or do I need to create generic data source. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. Performance enhancements might be available for data extraction. For all other ledgers, you have to. Grant. 0? I have been told that to get this extractor I have to migrate to ECC 6. In this case use FM EXIT_SAPLRSAP_001 as template. We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. Application: FI - General Ledger Accounting. 0FI_GL_14: common used selection for full extraction You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. Source System of BW system; SAP R/3; SAP R/3 Enterprise 4. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Not required. Symptom. Material Type Tables. Hello experts, It is commonly understood that the (yellow) key fields of FAGLFLEXT must also be key fields in the DSO on the BI side, so that totals are not overwritten. This is happening even after implementing Note 1802912. 2. for this purpose i want to activate generated datasource 3FI_GL_XX_SI. 0fi_gl_14 it is allowed. g. RSM340, 0FI_GL_10, 0FI_GL_14 , KBA , BC-BW , BW Service API , BW-BCT-FI-GL , BW only - General Ledger , How To . All the above extractions for both 7. These fields were replicated to Bi and done with the transformations. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. =20 Is. Queries . Use. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI -. After going through the SAP documentation, I came to know that SAP has given standard procedure to generate extractor which can support Non-leading ledger data. You will see full flow with all multiprovider, queries and all objects used in this flow. General Ledger: Direct Line Items. It is used as a source for reconstructions without the need to access the sources again. When we tested the delta extraction, everything was good except the Text Field Changed. For more information, see SAP Notes 1476708 and 1531175. Murali The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. This data source extracts data records for universal journal entries. Symptom. Related content. Data Modeling. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. . 0? 2)what is the difference between 0FI_GL_04 and 0FI_GL_14? 3) Is there any material or link or pdf that explains more clearly about FI - GL. I am using DataSource 0FI_GL_14 with Delta from R3 to BI. DataSources. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Description: General Ledger: Leading Ledger Balances. 0FI_GL_14, GKONT, GKART , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . There is a new datasource from SAP 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger) I cant find it in our source system because I think we donu2019t have SAP Enhancement Package 3 for SAP ERP 6. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. We are using the Standard extractor 0FI_GL_14 , in this we are not getting value for the field 'GKONT' but this value is available in the transaction 'FAGLL03', is there any logic should be written to get the field. 0FI_GL_14 brings in all the fi documents. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14,. For the General Ledger, the selection is made from the tables BKPF and BSEG, while selection for the subledgers is made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable). Sub Modules. This extractor assigns specific field attributes to the append fields. x and ODP datasources was based off full loads (except for the 2. Click more to access the full version on SAP for Me (Login required). SunnyFeb 12, 2020 at 06:33 AM. serves as the staging and corporate memory DSO for the DataSource General Ledger:. Now a clearing document arrives for doc-1100, customer -9999, line item 2. Fagl Fc Val Tables. The leading ledger is always a standard ledger. 2010 from R3 to Bi and was updated in DSO. Data sources – 0FI_AP_6, 0FI_AR_6, 0FI_GL_6, 0FI_AP_7, 0FI_AR_7, 0FI_GL_7, which are transaction figures extractors, use this table for managing delta records. It contains all line items that have been extracted from the source system(s). Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. Batch Tables. In extreme cases, the poor performance might result in the following runtime error (short. Over write. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. As soon as DataSource 0FI_GL_4 is loaded, it is the leading DataSource with regard to the time limits – such as maximum time (CPU date) – up to which data. Source System of Entity (Two-Digit) 0GN_R3_SSY. Appending 0FI_GL_14 extractor. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). Sine 0FI_GL_10 is a totals extractor for balances, you can use 0FI_ACDOCA_20 based on notes: 2341038 - Usage of datasources 0FI_ACDOCA_10 and 0FI_ACDOCA_20 in sFIN / S4HANA -- you can find the field mapping. In that process I launched FAGLBW03. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1.