0FI_GL_14 has the following Prerequisite. Type of a General Ledger Account. 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. If its there, goto RSA2 and enter the datasource name. This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). Datasource 0FI_GL_4 (GL: Line items) with delta type E (PULL): As this is a ‘PULL’ delta-type, the delta data records are determined during the delta update by the Datasource extractor, updated to the ODQ, and passed on to the SAP BW directly from there. Description. I have seen now that there is as well extractor 0FI_GL_14 but since I have tryed with so many and they. e. Faglflex Tables. 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. Does Standard SAP Extractors work using ODP - SLT Queue in SAP BW4HANA 2. Performance enhancements might be available for data extraction. All fields from the Infosource are transferred to the ODS object. Thanks. Where is this field coming from? Document type is RV. Users already familiar with SAP. 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 (*). S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. Now the Extract structure of the datasource is enhanced, next Step is create a Class Implementation. Run the delta DTP to update DSO 0FIGL_14. About this page This is a preview of a SAP Knowledge Base Article. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). General Ledger: Direct Line Items. YugandharExtract Struc. To check this go to RSA2 --> open this datasource --> in the FIELDS tab check whether for the field RASSC the checkbox "Selection Poss" (Field can be Used for Selection) is checked or not. 0FI_GL_14 takes the data from FAGLFLEXA and if your ECC data in that table is blank then 0FI_GL_!4 will also provide you with 0 data. Queries . 0GLACCNTYP. 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. 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. Data Source This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). -> After 1 hour or more I run my BODS job. for example, the text field SGTXT. Not sure about 12, I think it is infosource only used for balances. Request loaded from 0FI_GL_14 is highlighted. 财务数据的抽取，使用的是时间戳，. . Points to consider. The following CDS views have now been released: CDS Views for Master Data. Technical name: 0FI_GL_4 . 0. Performance enhancements might be available for data extraction. i am unable to find the. Name of Target InfoObject. The current BW system (SAP BW 7. We have implemented 0FI_GL_14 for extracting New-GL data and have been using it for last 6 years. 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. This InfoSource is based on DataSource 0FI_GL_14. we couldn't see the same at cube level. Step-4: Creating function modules for each extractor enhancement. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!However our requirement is to create a custom datasource (ZFI_GL_14) similar to the standard one (0FI_GL_14). Symptom. General ledger: Technical fields FI - General Ledger Accounting: Transparent Table 17 : FAGLFLEX 05: General Ledger: Additional Acct Assignment: Customer 2 FI - General Ledger Accounting: Transparent Table 18 : FAGLFLEX 07: General Ledger: Reserve Table 1 FI - General Ledger Accounting: Transparent Table 19 : FAGLFLEX 02: General. Now I want to add one more field as a selection field . DataSources. SunnyFeb 12, 2020 at 06:33 AM. 0FI_GL_14 is based on tables FAGLFLEXA, BSEG, BKPF Functionally, this affects other financial modules like AP, AR, PCA (Profit Center Accounting) For ex: with new G/L. Regards. Now, we're discontinuing the 0FI_GL_4 to the 0FI_GL_14. The DSO enables line item reporting on actual data. 1、使用rsa7查看增量队列时，确实可以看到财务数据源：0fi_gl_4, 0fi_gl_6, 2、总账凭证过账后，立即进行数据抽取， 0fi_gl_4并不能立刻抽取到数据，而 0fi_gl_6 立刻就可以抽取到最新数据， 这是怎么回事呢？ 或者我哪里理解错了？Additional Details. 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 . FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. The extraction of Datasource 0FI_GL_14 fails with the following dump that occurs in the source system: Category ABAP programming error. 0COMP_CODE. This design avoids any need for a separate cost-of-sales ledger, special-purpose ledger,reconciliation ledger, or profit-center ledger. For more information, see SAP Notes 1476708 and 1531175. 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. 0fi_gl_14 and 0fi_gl_4. AIED. go to Rsa6 select 0FI_GL_40–> unselect the ZZTXJCD under Hide column (by defalult new added fields goes under HIDE) 14. With New G/L in SAP ECC 6. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. 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, Shravani 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 - 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 via Line Items. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. This InfoSource contains transaction figures from the leading ledger of the new General Ledger. FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14 . You may choose to manage your own preferences. Related content. Comp code. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. 0. It is available in both the systems in Deposit Savings. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 6 million extraction on 7. Click more to access the full version on SAP for Me (Login required). length 10, was to be accessed with the offset 9 and the length 2. It seems the table RSOSFIELDMAP is missing many or most of the active. 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. Storage Location Tables. We used 0FI_GL_4 because tables GLT0 were empty in R3. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. 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. This is a preview of a. 1. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . Version 0001 of DataSource 0fi_gl_10 - Structure 4 /BI0/C_0531: Extract Struc. RSS Feed. Run the full infopackage to load the new field for historical data. About this page This is a preview of a SAP Knowledge Base Article. The DataSources can then be used independently of one another (see note 551044). BAdI Provider . 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. 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. 0), there is an extractor for extracting totals records from the new General Ledger to BI: 0FI_GL_10. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to. x DS in production). Do we need access key to enhance the structure ? Are there any other suggestions. Request loaded from 0FI_ACDOCA_10 are highlighted. 0FI_GL_14 takes the data from. I follwed Below mapping for 0FI_GL_14. serves as the staging and corporate memory DSO for the DataSource General Ledger:. But in QA its working fine. I'd like to know how to add one field as a selection field for the data source. 0FI_GL_14 provides you detail level information of account number at day level. 3. we found the both data sources mentioned in sap ecc but we din't find any business content related to the both. 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. Visit SAP Support Portal's SAP Notes and KBA Search. However, the key field Ref. Regards. Search for additional results. 0 yet. In this case use FM EXIT_SAPLRSAP_001 as template. Use corresponding exit FM as template and copy the import, Export, Table, Exception. 1 Answer. But some document numbers are found missing in the extractor when compared with BKPF table. The datasource extracts PS_POSID for a document. Request to let me know all the differences, uses and drawbacks of using these datasources. Data Load for 0FI_GL14 is running successfully but suddenly a record/document for Deposit Savings is missing in whole structure from PSA to Cube. Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. Description: General Ledger: Leading Ledger Balances. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI -. Daily debit and credit and balance for the period selected can be reported in local and foreign currency. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. FAGLFLEXA. Follow RSS Feed Hi Experts, We are having an requirement to display ECC Accumulated Balance data in BI. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. Thanks in advance. Similarly we have 0FI_GL_14 based on AIED (After-Images with Deletion Flag Via Extractor (FI-GL/AP/AR)). Can I just copy/set all the features of ds 0FI_GL_14 in the new data source or something more is required. CompositeProvider . 0FI_GL_10 vs. 0)Uso 0FI_GL_10 o el 0FI_GL_14. 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. Use. Introduction: This blog guides us through on how to Optimize the performance for FI Related Standard Datasources – 0FI_GL_10 & 0CO_OM_OPA_6. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). 财务数据使用时间戳，就是说不通过增量队列，数据由业务系统直接到达BW系统，. Please provide me as much as info as possible from ECC to BI and then reporting side. Now this field is. About the 0FI_GL_10 / 0FI_GL_20 Datasources . for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. 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 implementation in BI. Search for additional results. 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 separately. Step 2: Create a Class and Method in SE18/19 – GUI. The following are the few design considerations when reporting for New General Ledger Accounting module is implemented in SAP BW. This InfoSource is based on DataSource 0FI_GL_14. 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. My question is can we still use old data sources like 0FI_GL_14 or 2LIS_13_VDITM or any other data sources normally used in classic BW. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. The following delta update is supported for this DataStore object: Delta update: AIE (After. The Non-Leading Ledger — What is it? These ledgers, as stated above, work in parallel to the leading. 01:12:25 Job started. 03 0010. Can you please tell me to which InfoObject of the DSO " 0FIGL_O14 " I should map the field EBELN of the DataSource" 0FI_GL_14 " . Application Component. Configuration of Accounts Payable. 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. tcode to generate data. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 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. Over write. 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. when I check the job running in r/3, I found RSC2_QOUT_CONFIRM_DATA causing delay . but the problem is these two fields are not populating with data in BI side. The data source which fulfills my requirement is 0FI_GL_4. 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. Looks like data packets are different for same document number (belnr) hence BADi logic is unable to process correctly. u2022Separate document types and number ranges can be defined for non-leading ledgers by users, to ensure continuity in ledger numbering. Any guess in this ? Appreciate your reply. Click more to access the full version on SAP for Me (Login required). x DS)). What is SAP Recommendation to use 0FI_GL_14 (Line Item) and 0FI_GL_10(Summary). Development – 18% performance improvement (1. Tools. EA-APPL - 6. For more information, see SAP Notes 1476708 and 1531175. 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. Thanks in advance. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. What happens in 0FIAR_O03 is the doc-1100 with line item 1 and 2 are set to 'C' after delta. Here is the job log I highlighted where it is causing problem. u2022 The introduction of business models now occurs within a single solution. So please let me know whether It is possible to add without writing CMOD. (MATNR). ODQ Tables. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. Grant. In Customizing of the OLTP system, you have activated new General Ledger Accounting under Financial Accounting Financial Accounting Global Settings . 0FI_GL_14 brings in all the fi documents. Our understanding is we can go with eithere. FI-GL: New GL - Balances - /IMO/D_FIGL12. 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. I thought may be. Financial Accounting: General Ledger (SAP HANA-Optimized) DataStore Objects (advanced) InfoSources . About this page This is a preview of a SAP Knowledge Base Article. Add USNAM field in 0fi_gl_14 DataSource. This SQL has very bad performance. About the 0FI_AR_4 / 0FI_AR_30 Datasource. we have a requriment of extracting new gl and we are using 0fi_gl_12 and 0fi_gl_14 extractors. ADDD. 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. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. The fields I am trying to append are MATNR and LSTAR from the BSEG table. Type of DataSource. GI Extractors 0FI_GL_10 and 0FI_GL_14. Please provide the code. The. BW-BCT-FIGeneral Le 1392518 1 0FI_GL_14 doesn't deliver partner cost center. =20 Is. 4. We are using 0fi_gl_14 standard extractor to extract the data from ecc to bw 7. As per my understanding 0FI_GL-_14 & 0FI_GL_10 & 0FI_GL_20 are the new data sources that come in to picture after new GL. CompositeProvider . 0? Basically I want SAP Standard Extractor data in Real-time. 0FI_GL_14. sap__0gl_account_attr: This model is used for loading G/L Account Number master data, originating from the ska1 source. It is used as a source for reconstructions without the need to access the sources again. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). This InfoSource is based on DataSource 0FI_GL_14. Check table FAGL_ACTIVEC for the NewGL flag. I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. If you have. CompositeProvider . Operational Data Provisioning (ODP) provides a new technical infrastructure for data extraction and replication. go to fields section, search for MATNR and check if "Field can be transferred" column is checked or not. 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. 0? I have been told that to get this extractor I have to migrate to ECC 6. Storage Type Tables. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. 0CO_OM_CCA_9: Cost Centers: Actual Costs Using Delta Extraction CO - Cost Center Accounting: 15. I am able to see "R" images in the PSA of 2LIS_11_VAITM via ROCANCEL/RECORDMODE. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. It says at what start time this record is created. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. F-22 F-28 F-41 F-43 F-44 F-53 F-63 FB60 FB70 FBV0 0FI_GL_14 RSA3 , KBA , FI-GL-GL-A , Posting/Clearing , BW-BCT-FI-GL , BW only - General Ledger , Problem . 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. The extractor is running on a daily basis. RSM340, 0FI_GL_10, 0FI_GL_14 , KBA , BC-BW , BW Service API , BW-BCT-FI-GL , BW only - General Ledger , How To . This question is for New GL. My extraction process (ds is 0FI_GL_14) taking long time. The following are the performance improvements for each system in the landscape (ODP vs 7. Nov 15, 2016 at 09:09 AM. ADD. What is SAP Recommendation to use 0FI_GL_14 (Line Item) and 0FI_GL_10(Summary). This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). General Ledger: Transaction Figures – Cost of Sales Ledger. Now the report input selection screen has. This InfoSource is based on DataSource 0FI_GL_12. Sep 07, 2010 at 03:28 PM. 613 Views Follow RSS Feed Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views available, see. Beacuse BSEG is a clauster table, no. Thanks. This is a technical Blog Post for SAP BW and SAP BW/4HANA consultants. The first 14 letter is the timestamp in UTC. I used 0FI_GL_4 Datasource . Datasource Type: Transaction Data Extractor. Currently existing datasource is loading to DSO and then to Cube. BTE used is 00005012. 2. 0 Ehp3 SP2 ) does not provide Material No. Every body gave example on FI_GL_4 but not FI_GL_14, how delta works, more over did not find the entries for these DS in Table "BWOM2_TIMEST ". Hi, For the datasource 0FI_GL_14, i find that there are 100 records in the RSA7 of the ecc. Legal. Field is added in RSA6 with selection CHECKED and all other options UNCHECKED. The note 2341038 says that we can use the new 0FI_ACDOCA_10/20 datasources and even though we don't have any BI content for them, we can just remap the 0F_GL_10/14 BI content to use these new ACDOCA datasources instead. ( This field is part of FBL3N output ) Could you please share your inputs on t. The entry is present, but when the pointer is checked, it shows as blank. SAP ECC 6. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). The logic is written in new HANA Optimized ABAP code, this code will do the calculation in the. SAP. This InfoSource is based on DataSource 0FI_GL_14. I have done the repair full request and loaded the missing documents and. Click more to access the full version on SAP for Me (Login required). 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. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 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. May I suggest they check the switch new general ledger setting on inthe IMG (if it's on. e. Visit SAP Support Portal's SAP Notes and KBA Search. Not sure about 12, I think it is infosource only used for balances. 0FI_GL_14 - Extracts general ledger line items for only the leading ledger. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. 0FI_GL_20, FAGLFLEXT, performance, slow, long time , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . I heard that, It is possible to add a field without writing CMOD. You notice a long running process when extracting delta data with 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. Visit SAP Support Portal's SAP Notes and KBA Search. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. This is applicable for the following data sources. For performance improvements for extraction, see SAP Note 1731175. Cumulated balance. 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. Transaction (AWTYPE) is not extracted in the SAP standard extractor 0FI_GL_10, and therefore it cannot be used as a key field on the BI side. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Follow. Hello Experts, I am trying to use the table RSOSFIELDMAP in SAP BW 7. As. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items;. Characteristic. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. System must add buffer to timestamp because of the document saving time consuming. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14). KE24 related tables to enhance 0FI_GL_14 data source. After going through the help document I understood that the BI 7 version came up with General Ledger Accounting (New), If this is true then can we still use 0FI_GL_04 in Ecc and BI7. All line items in fbl3n can be reported. 1999. Unfortunately 0FI_GL_14 does not contain a lot of the sales fields like Material, Sales Org, Sales Office, Sales Group, Billing Type, etc. The issue is that the changed value cannot be captured by delta in 0FI_GL_14, that means this. Not required. The DSO enables line item reporting on actual data. I have a situation where I need to change the exisitng datasource (0FI_GL_4) to new datasource (0FI_GL_14). I have already refer below forum, Offset account 'GKONT' information in the Extractor 0FI_GL_14. 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. Click more to access the full version on SAP for Me (Login required). Search for additional results. 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) hi guys, what is the difference between datasource 0FI_GL_14 and 0FI_GL_12? 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 HANA I want to buld report which is similar to ecc report fbl3n. When we try to check the data in RSA3 we are getting the short dumo. customer. When I enter the extracting structure, field LIFNR is there. 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. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. Step-4: Creating function modules for each extractor enhancement. X. This extractor contains the GKONT field but we are not getting any value in this field. 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 . Here, x stands for T, H, K or O. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3):. This didn't give a very bad result, except for the account 129000 which represents the profit and loss for the year before. Append BW - Warehouse Management. Hi, I am trying to fetch delta from 0FI_GL_14 data source(ODP - SAP Extractor Source system) from s/4 HANA 1610 into BW4/HANA system. 1、使用RSA7查看增量队列时，确实可以看到财务数据源：0FI_GL_4, 0FI_GL_6, 2、总账凭证过账后，立即. CompositeProvider . Source System of BW system; SAP R/3; SAP R/3 Enterprise 4. 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. Search for additional results. In that process I launched FAGLBW03. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 0 (=> SAP ERP 2004) and ECC 6. 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. 0FI_TAX_4. Thanks. I have run the init without data transfer infopackage and it was successfull. for Infosource 0fi_gl_4 0 - Structure 12 : DTFIGL_4: Extract Structure: General Ledger Line Items to BW FI. Like 0;Reporting. RTCUR or master data of the ledger and organizational unit. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. 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. For all other ledgers, you have to. Delta ran on 16. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views. In the transformation between Data source 0fi_gl_14 and DSO we have used field level routine to transfer the Item text . General ledger: Data for taxes on sales and purchases. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. Would like to know which would be feasible when we compare the 0FI_GL_40(G/L Accounts: Line Items) and 0FI_GL_14(General Ledger (New): Line Items Leading Ledger) datasources. The DSO enables balance and flow reporting for defined periods. . This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Extracting from S4/HANA to BW4/HANA. Non-leading ledgers can be created as per the local accounting rules in your country/region. By default custom DS was assigned with extraction method F2. For more information, see SAP Notes 1476708 and 1531175. WBS Element (0WBS_ELEMT) comes from R/3 field PROJK. Configuration of the New General Ledger . Now how can i reset the delta time in R3? Eg: Delta ran on 15. 1505 Views. 0FI_GL_10 for Balance Sheet reporting. For more information, see SAP Notes 1476708. Is there a way to make the above mentioned data sources for Real-time acquisition without affecting the existing flow. The first one I assume is for the datasources.