We removed the infopackage from the sequence and the depreciations created were not extracted to BW, even with 0FI_GL_14 running. Follow. For more information, see SAP Notes 1476708 and 1531175 . For more information, see SAP Notes 1476708 and 1531175. KE24 related tables to enhance 0FI_GL_14 data source. (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 consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp procedure. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. Appreciate your inputs on the logic that needs to be used in this scenario. Can you please let. (Shipped with BI Content Release 737/747 SP07 or. But I could not find any BC update rules or Transformations for it. Mainly applicable for Expense line items (P&L line items). FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items;. Please suggest. The current BW system (SAP BW 7. My questions is: If you need to report on both line items and the totals, is it simplier to get the totals by having an extra cube on top of the line item data flow, rather have two extractors? This way your totals could be aggregated to whatever level necessary. specifications is greater than the field length are not allowed. For all other ledgers, you have to create separate DataSources . BALANCE. Visit SAP Support Portal's SAP Notes and KBA Search. 1)Could you tell me below keyfields are correct ? 2) Which mapping is correct ( HOKNT ----0GL_ACCOUNT or SAKNR----0GL_ACCOUNT) 3) Should INFO OBJECT --0GL_ACCOUNT BE IN KEY FIELDS? 4). 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. for example, the text field SGTXT. 516 Views. go to fields section, search for MATNR and check if "Field can be transferred" column is checked or not. x DS)). Fields : BKPF–USNAM. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 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. what should i have to do to get the business content related to 0fi_gl_12 and 0fi_gl_14 in my sap bi. 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: General Ledger (New): Line Items Leading Ledger: FI -. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. The DSO enables line item reporting on actual data. The data source which fulfills my requirement is 0FI_GL_4. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. When I manually trigger delta DTP, I am able to fetch delta records correctly but once I include the delta DTP in a process chain and enable STREAMING mode, the delta is not fetched either with the. 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_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 2LIS_03_UM: Revaluations: MM - Materials Management:Datasource : 0FI_GL_10. There won't be any additional setting for minute based extraction as old GL datasource here. I think for document 100000012, the FAGLFLEXA-DRCRK should be 'H-Credit' , because in BSEG-SHKZG is 'H' and there is no ‘X’ in BSEG-XNEGP field. 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. Is there a way to copy the three (3) transformations of 0FI_GL_4, 0FI_GL_10 and 0FI_GL_14 from client 100 to client 110 under the same datasources and DSOs? So the result will be two (2) transformations each for the three (3) DSOs. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. If you are on ECC 6. Search for additional results. Hi Shehzad, 0FI_GL_10 and GL_4 is used for leading ledger. contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue (0FI_GL_12). privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Regards. =20 Is. 6 million records – 61 mins (0FI_GL_14 ODP) / 100 mins (0FI_GL_14 7. By mistake the delta request has been deleted from the datasource before the DTP. 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 line. 0FI_GL_14 has the following Prerequisite. 0fi Gl 14 Full Tables Most important Database Tables for 0fi Gl 14 Full # TABLE Description Application Table Type; 1 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 2 : BKPF: Accounting Document Header FI - Financial Accounting: Transparent Table 3 : FAGLFLEXA:SAP Standard BI Content Extractors. Right now, we have a flow for FIGL (0FI_GL_14 -> DSO1 (standard) -> ADSO 2). Technical name: 0FI_GL_2. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. 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. The line item extractor (0FI_GL_14) enables you to extract documents from the leading ledger in new General Ledger Accounting for BI reporting. We now realize we need the cumulated balance at a plant level for specific GL Accounts. 11. I am on ECC6 and BI 7. Filled with the 2-digit system ID of the connected source system. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 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. About this page This is a preview of a SAP Knowledge Base Article. You're wondering to know using which fields as the selection could improve the performance. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. Understood. Append BW - Warehouse Management. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). In our scenario, during the night (03:00 am), we perform. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting document (tables BKPF and BSEG) to the BW system. 2LIS_12_VCITM: Delivery Item Data SD - Sales and Distribution: 16. The symptom materializes in d privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. My extraction process (ds is 0FI_GL_14) taking long time. 0FI_GL_10 for Balance Sheet reporting. Use corresponding exit FM as template and copy the import, Export, Table, Exception. Compare the values of the UPMOD (BW Delta Procedure) for the Full extraction and the Init w/ Data Transfer extraction. Add USNAM field in 0fi_gl_14 DataSource. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. Now a clearing document arrives for doc-1100, customer -9999, line item 2. Adding one more selection field in the standard data source. BAdI Provider . BAdI Provider . This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. Transformation. Material Classification Tables. 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 (=>. We are loading delta in hourly basis. 3FI_GL_XX_SI General Ledger Accounting (New): Line Items of Any Ledger (Generated) Factors / Delta Methods. I have a situation where I need to change the exisitng datasource (0FI_GL_4) to new datasource (0FI_GL_14). Configuration of Accounts Payable. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management 2LIS_03_BX Stock Initialization for Inventory MM - Materials Management Management. Why 0FI_Gl_40 General Ledger Accounting: Line Items datasource is not delta supported? Full upload of FI-GL line item for any big industries is not a feasible solution. The. Performance enhancements might be available for data extraction. 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 ). This InfoSource is based on DataSource 0FI_GL_14. It contains all line items that have been extracted from the source system(s). 0fi Gl 14 Table Name In Ecc Tables Most important Database Tables for 0fi Gl 14 Table Name In Ecc # TABLE Description Application Table Type; 1 : MARA: General Material Data Logistics - Material Master: Transparent Table 2 : VBAK: Sales Document: Header Data SD - Sales: Transparent Table 3 : BSEG:InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting document (tables BKPF and BSEG) to the BW system. Thank-You. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. 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. You may choose to manage your own preferences. Regards. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. About the 0CO_OM_ABC_2 Datasource . 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). - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. Now the report input selection screen has. Some documents are not getting posted and e_err_subrc is returning 4. Type of DataSource. The first 14 letter is the timestamp in UTC. I have added the fields in append structure ZAFAGLPOSBW, they appear in rsa2 but not in extractor checker. Transaction data. 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. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. All fields from the Infosource are transferred to the ODS object. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 0EC_PCA_1, 0EC_PCA_3, 0FI_GL_4, 0APO_LPROD_ATTR, etc. LIVE: Global News BC ; Global TV News BC ; breaking news & headlines, local weather forecasts, sports and traffic reports; your source for 7 day weather conditions from. Use. But when i run delta for 0FI_GL_14 i get only one change. These fields were replicated to Bi and done with the transformations. x and ODP datasources was based off full loads (except for the 2. Please share with me your suggestion or view. Follow RSS Feed Hi Experts, We are having an requirement to display ECC Accumulated Balance data in BI. Dear Manoj, If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. This InfoSource is based on DataSource 0FI_GL_12. The extraction of Datasource 0FI_GL_14 fails with the following dump that occurs in the source system: Category ABAP programming error. why is there a direct dependency between the. 2. 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. Eventhough we have data for AUFNR field in BSEG its not being exctracted into BW system (Not showing up in RSA3. x DS)). 0FI_GL_14, 0FI_GL_40, Include LBWFIUD02, DEFINE PROCESS_LINE_ITEM, T_DELTA_DATA-BSTAT , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . This design avoids any need for a separate cost-of-sales ledger, special-purpose ledger,reconciliation ledger, or profit-center ledger. Performance enhancements might be available for data extraction. For performance improvements for extraction, see SAP Note 1731175. type "C" and. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. There should be 'D' entries in the table for the preceding datasource, for the next datasource to. Visit SAP Support Portal's SAP Notes and KBA Search. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts. 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. SunnyFeb 12, 2020 at 06:33 AM. 1. 1), BW offers consistent data extraction to the BW system in the Delta update procedure for line items from General Ledger Accounting (FI-GL), Accounts Receivable Accounting and Accounts Payable Accounting (FI-AP). I have done the repair full request and loaded the missing documents and. Check table FAGL_ACTIVEC for the NewGL flag. Visit SAP Support Portal's SAP Notes and KBA Search. It has 2 selection. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. Since its Line Item data you don't need cube on that. 0FI_GL_14 brings in all the fi documents. I want to know what fields from DS are mapped to. May I suggest they check the switch new general ledger setting on inthe IMG (if it's on. xls / . About this page This is a preview of a SAP Knowledge Base Article. i am unable to find the. 2004. from a SAP ERP or SAP S/4HANA on Premise system using BW DataSources. Click more to access the full version on SAP for Me (Login required). 0 (=> SAP ERP 6. I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. Development – 18% performance improvement (1. Use. When we tested the delta extraction, everything was good except the Text Field Changed. 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 . General Ledger Accounting (New): Line Items of Any Ledger (Gener. for Infosource 0fi_gl_14 - 11 : FAGLFLEXT General Ledger: Totals FI - General Ledger Accounting: Transparent Table 12 : BWOM2_TIMEST BW CO-OM: Timestamp Table for Delta Extraction CO - Information System, iViews:FAGLFLEXA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Actual Line Items data. But then you have will have to filter what are the relevant doc types for AR. Production – 74% performance improvement (1. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. 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. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. I am told that we should be using same DSO and Cube. The following BI Content objects are available:General Ledger (New): Line Items Leading Ledger (0FI_GL_14) Sample Business Explorer (BEx) Queries are delivered on top of the MultiProviders FI-GL: General Ledger and FI-GL: New GL: FI-GL: Actuals Balance and Flow Comparison. General Ledger: Direct Line Items. DataSource Transactional Data: 0FI_GL_40. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. Configuration of Profit Center Accounting . This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). You're asking for a 'BEST practice' of the FULL extraction. for Infosource 0fi_gl_10 - 6. 0FI_GL_14 takes the data from. 5 7 53,730. 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. KE24 related tables to enhance 0FI_GL_14 data source. 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. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. Structure Delta Update. Click more to access the full version on SAP for Me (Login required). All my FI reports were well managed by 10 and 14. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Extraction Performance: ODP extraction performance benefits – for example the extraction reduction of a delta execution of the 0FI_GL_14 ODP is from 74% to 86% in PRD – (ODP—Performance-improvements-and-benefits)Accounts receivable: Line items. This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). 0FI_GL_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). BAdI Provider . As these two fields are dependent on the same table that 0FI_GL_14 is based,there is no need of writing any CMOD code, so we just created an append structure and added these fields "adding USNAM and MATNR to the datasource - SAP Q&A"I need to know the logic behing the calculation of field DMSHB (Amount in Local Currency with +/- Signs) in datasource 0FI_GL_4. I have already refer below forum, Offset account 'GKONT' information in the Extractor 0FI_GL_14. 0FI_GL_14 General Ledger Accounting (New): Line Items of the Leading Ledger. When the infopackage is run with the option 'Initialization with out data transfer' - the pointer in RSA7 is not set. I have run the init without data transfer infopackage and it was successfull. The following BI Content objects are available:Hello all, I am confused about the 'FAGLFLEXA-DRCRK' field, Please help me to check this problem, thanks. Master Data Tables. SAP Help Portal · General Ledger Details: Line Items — 0FI_GL_4 · Accounting data related to the General Ledger: Line Items of the Leading Ledger — 0FI_GL_14. 0FI_GL_12 Extracts general ledger balances for only the leading ledger. can anyone tell me the procedure to. I have the below questions: 1. 3FI_GL_xx_TT General Ledger (New): Balances from Any Ledgers (Generated) 2397636-0FI_GL_14 delta performance: composite reference. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. Jul 10, 2015 at 10:51 AM. Here is the job log I highlighted where it is causing problem. 13. This field is not available in BSEG & BKPF tables but available in the datasource structure. 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 (*). Visit SAP Support Portal's SAP Notes and KBA Search. 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. Search for additional results. I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. when I check the job running in r/3, I found RSC2_QOUT_CONFIRM_DATA causing delay . BSEG is a huge tabe and not index on KUNNR. 0FI_GL_14:General Ledger: Line Items of the Leading Ledger(New GL in ECC) 0FI_TX_4: Taxes:General Ledger:Data for Tax on Sales/Purchases 0ACAC_CALC:Manual Accruals: Calculated Accrual Values 0ACE_CALC_RESULT:Accrual Engine: Calculated Accrual Values Financial Accounting: Customers:FI-AR (BSIK, BSAK. One of our old clients on ECC is now upgraded to S/4 Hana. Request to let me know all the differences, uses and drawbacks of using these datasources. The indexes can be primarily created for the fields: TIMESTAMP, RACCT & PRCTR. General Ledger (New): Line Items Leading Ledger (0FI_GL_14) Sample Business Explorer (BEx) Queries are delivered on top of the MultiProviders FI-GL: General Ledger and FI-GL: New GL: FI-GL: Actuals Balance and Flow Comparison. Batch Tables. FI - General Ledger Accounting: 3 : 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 4 : 0FI_GL_40 G/L Accounts: Line Items FI - General Ledger Accounting: 5 : 0CUSTOMER_TEXT Customer number Logistics - Logistics - General: 6 : 0FI_GL_200FI_GL_14: General Ledger (New): Line Items Leading Ledger : 4: 0FI_GL_1: General ledger: Transaction figures : 5: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction : 6: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction : 7: 0FI_GL_40: G/L Accounts: Line Items : 8: 0FI_GL_12: General Ledger: Balances of Leading Ledger. serves as the staging and corporate memory DSO for the DataSource General Ledger:. . 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). . Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. Data Modeling. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14,. (ie posting date). Search for additional results. 1. Datasource 0FI_GL_4 (GL: Line items), Master Data Attribute, Custom Datasource with delta type E (PULL)]:DataStore object (advanced): FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/CMFIGL06. Now i need to read non-leading ledgers. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. Search for additional results. You may choose to manage your own preferences. However I would like to get data from PS_POSID field (as it stands for for instance for datasource 2LIS_11_VAITM). FI-GL: New GL - Balances - /IMO/D_FIGL12. 2013 which means I have to check the closing balance of the previous period. In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but. The DataSources can then be used independently of one another (see note 551044). Implementing them has nothing to do with 0FI_GL_10 or 4. As mentioned by Parth, the above 2 datasources are for new gl. 0FI_TAX_4. In this case use FM EXIT_SAPLRSAP_001 as template. Transformation Message : RSTRANS 502. This is a preview of a. RSS Feed. For more information, see SAP Notes 1476708 and 1531175. Sub Modules. in which barry has suggested to write a code for populate the GKONT value. 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. The DSO enables balance and flow reporting for defined periods. About the 0FI_AP_4 / 0FI_AP_30 Datasources . It is used as a source for reconstructions without the need to access the sources again. Legal. General Ledger: Transaction Figures with Delta Extraction. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. BAdI Provider . KE24 related tables to enhance 0FI_GL_14 data source. sap__0gl_account_attr: This model is used for loading G/L Account Number master data, originating from the ska1 source. e. You will see full flow with all multiprovider, queries and all objects used in this flow. Performance enhancements might be available for data extraction. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . 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. Performance enhancements might be available for data extraction. Beacuse BSEG is a clauster table, no. But there is no blog in this link. Follow. Coding Block has to be added in the. Now i need to read non-leading ledgers. 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. 0FI_GL_14, BW, FAGLFLEXA, "Delta extractor", slow, performance, cursor, fetch, intelligent index scan, intelligent_index_scan , KBA , BW-SYS-DB-SYB , BW on Adaptive Server Enterprise , Problem . The extraction procedure delivered with the business content for SAP BW 1. DataSource Transactional Data: 0FI_GL_40. Object Type. All the above extractions for both 7. Now during loading a AR DSO from datasource 0FI_AR_4, we are trying to read the Material (0MATERIAL) present in. X. In General Ledger Accounting, only one ledger must be specified as the leading ledger. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. Do we need access key to enhance the structure ? Are there any other suggestions. 0FI_GL_14 General ledger (New): Line Items Leading ledger: FI - General Ledger Accounting: 29 : 0TCTAUTH Authorization (Technical Name) - 30 : 0CCMS_CPH_DATA CCMS: data Source for the Extraction of CPH data - Premium Member Only Results. Could you please let me know steps I need to follow to update data source with required fields from BSEG Table. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . General Ledger: Cost of Sales Ledger Using Delta Extraction. 0? Basically I want SAP Standard Extractor data in Real-time. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. 0A (BW PlugIn 2001. DataStore Object (advanced): CM S/4 FI: GL Account Line Item. I ran a delta Infopackage in BW thinking it would pull those 100 records to my PSA. Hi, I'm currently using 0FI_GL_14 extractor. Visit SAP Support Portal's SAP Notes and KBA Search. Which view is applied depends on the. So if you want data for Non leading ledger , you will have to implement 3FI_GL_xx_SI, and 3FI_GL_xx_TT as required. Can I just copy/set all the features of ds 0FI_GL_14 in the new data source or something more is required. Refer to OSS - 1012874 for more information. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Grant. I want to use to the business content extractor - '0FI_GL_14' - General Ledger Accounting (New): Line Items of the Leading Ledger to load data into the DSO - 0FIGL_O14. 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. Document Splitting Tables. Storage Type Tables. In that process I launched FAGLBW03. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. The sql like: Select * into it_bsegc from BSEG where kunnr = vbak-kunnr. Technical Data. Vat Tables. Now the Extract structure of the datasource is enhanced, next Step is create a Class Implementation. 317 Views. Any resemblance to real data is purely coincidental. This extractor contains the GKONT field but we are not getting any value in this field. So please let me know whether It is possible to add without writing CMOD. Click more to access the full version on SAP for Me (Login required). Record mode for 0FI_GL_14. 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. 6 million extraction on 7. The additional 100 records that you have in the Init w/ Data Transfer may be that those 100 records were flagged for deletion and that's how they. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. This InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. . Name. About this page This is a preview of a SAP Knowledge Base Article. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. 0FI_GL_14 and 20 work fine with no settings. But when I am matching 0FI_GL_10 DS with 3FI_GL_AA_TT DS I found that RLDNR - Ledger in General Ledger Accounting, RUNIT - Base Unit of Measure and RRCTY - Record Type fields are not available under. 0fi Gl 14 Tables. 0FI_GL_14 extractor picks data from FAGLFLEXA and BSEG tables but I saw that FAGLFLEXA table is for Actual data and FAGLFLEXT is for Plan data. GI Extractors 0FI_GL_10 and 0FI_GL_14. Financial Accounting: General Ledger (SAP HANA-Optimized) DataStore Objects (advanced) InfoSources . The. for this purpose i want to activate generated datasource 3FI_GL_XX_SI. 2736942-0FI_GL_14: Exception in LFAGL_ITEMS_SELECT_BWU01 for ODP data loading. Financial Accounting:. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views. FI-TX. Request loaded from 0FI_ACDOCA_10 are highlighted. Faglflex Tables. Cumulated balance. Save the datasource – generate Data Source. The DataSources can then be used independently of one another (see note 551044). Related content. But this datasource reading leding ledgers. This InfoSource is based on DataSource 0FI_GL_14. SAP S/4HANA; SAP Business Technology Platform; SAP S/4HANA Cloud; ABAP Development. But i am getting G/L Accounts as less or more with respective to Account document nos. Version 0008 of DataSource 0fi_gl_4 - 10 /BIC/CCWA0FI_GL_4: Transfer struct. 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 (*). Can you please suggest what is the option i need to. 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. Operational Data Provisioning (ODP) provides a new technical infrastructure for data extraction and replication. 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. Please provide the code. 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. 0FI_GL_10 is extractor used to fetch totals table info i. 4. About the 0FI_GL_10 / 0FI_GL_20 Datasources . It says at what start time this record is created. At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. My client is implementing BW-BPC Consolidation, so that we already have 0FI_GL14 data source and from this we are extracting data into customized DSO, for BW-BPC Consolidation client has given KE24 Tcode and ask to enhance to 0FI_GL14 Data source. Delta Process: After Images with Deletion Flag Via Delta Queue (Like BtB. CompositeProvider . Search for additional results. 0fi_gl_14 and 0fi_gl_4. You're facing a long-run when table FAGLFLEXA has a few million records (>10million). For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. Any guess in this ? Appreciate your reply. In productive ERP we encountered the same problem: the delta update procedure 0FI_GL_14 AIED. pdf), Text File (. I activated 0FI_GL_10 DataSource and its working fine.