x DS in production). 0TCTSYSID: BW Metadata: BW System - 17. For performance improvements for extraction, see SAP Note 1731175. Type of a General Ledger Account. You notice a long running process when extracting delta data with DataSource 0FI_GL_14. 0)Uso 0FI_GL_10 o el 0FI_GL_14. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. u2022 Users need to become familiar only with the interface and functions of one application. Characteristics. Hello Experts, I am trying to use the table RSOSFIELDMAP in SAP BW 7. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Not required. 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. 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 system in S/4 Hana system to make Cubes, DSO or queries on top of it. 3 system to find field mappings for standard datasources like 0FI_GL_14. Enter Datasource 0FI_GL_14 and oltp version A. Adding one more selection field in the standard data source. Please suggest. 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). 06. 6 million extraction on 7. 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. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Appreciate your inputs on the logic that needs to be used in this scenario. 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. General Ledger: Cost of Sales Ledger Using Delta Extraction. . The DSO enables line item reporting on actual data. Daily debit and credit and balance for the period selected can be reported in local and foreign currency. Performance enhancements might be available for data extraction. This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. Performance enhancements might be available for data extraction. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. Thanks in advance. At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. FI-GL: New GL - Balances - /IMO/D_FIGL12. 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. 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. 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). 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 . AIED. 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. We are using S/4 Hana system 1909. If no data inbound layer. 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. 0FI_GL_14 provides you detail level information of account number at day level. hi. Grant. 0FI_GL_4. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. The question is, instead of this new datasource, can we use the old one 0FI_GL_4. 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). You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. GI Extractors 0FI_GL_10 and 0FI_GL_14. When we tested the delta extraction, everything was good except the Text Field Changed. Legal. 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. Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. 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). Compare the values of the UPMOD (BW Delta Procedure) for the Full extraction and the Init w/ Data Transfer extraction. 0FI_GL_10 gives balances for the leading ledger and 0FI_GL_14 gives line items for the leading ledger. Hi, I am trying to find a link between FI Document which are stored in 0FI_GL_14 extractor and FICA Document stored in 0FC_BP_ITEMS extractor. Please advise on how I can achieve this. 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. 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 (*). All line items in fbl3n can be reported. 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 . General Ledger Accounting (New): Line Items of the Leading Ledger – 0FI_GL_14 General Ledger: Line Items – 0FI_GL_4 What is Non-Leading Ledger? Non. Visit SAP Support Portal's SAP Notes and KBA Search. We used 0FI_GL_4 because tables GLT0 were empty in R3. Gajesh. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). I have build a query on 0FI_GL_14 to a customised DSO. Visit SAP Support Portal's SAP Notes and KBA Search. For more information, see SAP Notes 1476708 and 1531175. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Click more to access the full version on SAP for Me (Login required). InfoSources . Search for additional results. If you have. Characteristic. 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. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. 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). 0? Basically I want SAP Standard Extractor data in Real-time. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). So, for this datasource, if we want to initializae, we need to check the option 'Initialization with data transfer' . x DS)). Right now, we have a flow for FIGL (0FI_GL_14 -> DSO1 (standard) -> ADSO 2). 11. Would be helpfull if all the details relating to. Gajesh Nagesh. Vendor. About the 0CO_OM_CCA_9 Datasource . privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. Legal. The DataSources can then be used independently of one another (see note 551044). Search for additional results. Check table FAGL_ACTIVEC for the NewGL flag. About the 0FI_GL_10 / 0FI_GL_20 Datasources . 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 ). BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. mygns . Performance enhancements might be available for data extraction. 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. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . Can you please suggest what is the option i need to. The following CDS views have now been released: CDS Views for Master Data. By mistake the delta request has been deleted from the datasource before the DTP. This DataStore object is required by the delta method of the DataSource General Ledger Accounting (New): Line Items of the Leading Ledger (0FI_GL_14). All other ledgers, if you require that data, would require separate DataSources be created. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 4. 13. 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. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. FAGLFLEXA. Performance enhancements might be available for data extraction. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. All fields from the Infosource are transferred to the ODS object. 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. iam having fi gl data source named as 0FI_GL_10 . But it is not easy to find out how the buffer are given and what is the value, this blog post will help you to understand and get necessary information. 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. KE24 related tables to enhance 0FI_GL_14 data source. When we try to check the data in RSA3 we are getting the short dumo. Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. Performance enhancements might be available for data extraction. All my FI. General Ledger: Transaction Figures with Delta Extraction. About this pageOnce this is done, in order to extract the customer fields in the data source 0FI_GL_10, the Customer Include CI_COBL needs to be added as an Append in the Extract structure – FAGL_EXTSTRUCT_LEAD. 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode:. The DSO enables balance and flow reporting for defined periods. As. BTE used is 00005012. An answer explains that. The performance of 0FI_GL_40 extraction is not good. Line items can be requested in the general ledger view and in the entry view. DataSource 0FI_GL_14 uses table BWFI_AEDAT for delta processing. May I suggest they check the switch new general ledger setting on inthe IMG (if it's on. Use. InfoSource 0FI_GL_4. Thanks. Check if New GL is activated in ECC. In addition to the Data Source 0FI_GL_14 (or the generated Data Source 3FI_GL_xx_SI), you also use precisely one of the following extractors in delta mode only: 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4 When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT entries necessary for the Data Source 0FI_GL_14 (or the. 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. You're facing a long-run when table FAGLFLEXA has a few million records (>10million). Storage Type Tables. Performance enhancements might be available for data extraction. Now I want to add one more field as a selection field . About this page This is a preview of a SAP Knowledge Base Article. Thanks. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . 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. xSLnn and xSLVT. About the 0FI_AR_4 / 0FI_AR_30 Datasource. ODP is a general interface for data transfer for many use cases (ERP->BW, SLT->BW, BW->BW) SLT is using ODP to replicate data into BW as additional option to bring data into BW (to use ODP, SLT is not required) I would recommend to use ODP for transfer between ERP to BW in every new data flow. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. But this datasource reading leding ledgers. The documentation states GL_1 is for transaction while GL_4 is. 0 yet. Performed a data load from extractor 0FI_GL_14--> PSA --> DSO for a particular period to some XX company code. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIG: Enterprise Controlling: Profit Center Accounting (SAP HANA-Optim:. Like 0;Reporting. 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. Implementing them has nothing to do with 0FI_GL_10 or 4. How can we replace old new GL BW reports by taking base as this new data sources. Performance. I activated 0FI_GL_10 DataSource and its working fine. Gajesh. A user asks about the difference between two data sources for core finance standard dataflows: 0FI_ACDOCA_10/20 and 0F_GL_10/14. For Datasource: 0FI_GL_10 — Create Indexes on the New GL Summary Table (FAGLFLEXT). 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. Request loaded from 0FI_ACDOCA_10 are highlighted. It seems the table RSOSFIELDMAP is missing many or most of the active. 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. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. RSM340, 0FI_GL_10, 0FI_GL_14 , KBA , BC-BW , BW Service API , BW-BCT-FI-GL , BW only - General Ledger , How To . The extractor is running fine for Full or Init extractions but we are having issue with delta loads. SAP. BALANCE. Object Type. 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. DataSources in General Ledger Accounting (New) General Ledger: Balances, Leading Ledger. 0fi Gl 12 Tables Database Tables in SAP (22 Tables)Hi Friends, I have gone through many threads and Blogs but did not find the exact information on Data sources 0FI_GL_14 & 0FI_GL_10 Delta mechanism. 1 Answer. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. Follow RSS Feed Hi Experts, We are having an requirement to display ECC Accumulated Balance data in BI. For more information, see SAP Notes 1476708. 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. Nov 15, 2016 at 09:09 AM. 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. Describing the Test Scenario. Version 0008 of DataSource 0fi_gl_4 - 10 /BIC/CCWA0FI_GL_4: Transfer struct. I added one custom field into the 0FI_GL_14 datasource and replicated into BW and finally loaded into DSO 0FIGL_14. what should i have to do to get the business content related to 0fi_gl_12 and 0fi_gl_14 in my sap bi. we have a requriment of extracting new gl and we are using 0fi_gl_12 and 0fi_gl_14 extractors. Users already familiar with SAP. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. Run the delta DTP to update DSO 0FIGL_14. FI-GL: New GL - Balances - /IMO/D_FIGL12. I have checked those documents which are posted in ECC system between 12 pm to 3pm (some day). About the 0CO_OM_ABC_2 Datasource . I just want to understand what are effects/changes that we need to take care due to new GL migration in SAP BW Side. For example, the GL Line item (0FI_GL_14) data extraction from ECC pre-HANA DB upgrade extracted 2. This InfoSource is based on DataSource 0FI_GL_12. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. Reports can be based on any value type that is recorded in the source. It was formed. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. The following are the few design considerations when reporting for New General Ledger Accounting module is implemented in SAP BW. But i found that the IP ran for 3 hours bringing 200k + records into my BW. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. BW-BCT-FIGeneral Le 1396438 1 0FI_GL_14: Update from DSO to cube. 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. About this page This is a preview of a SAP Knowledge Base Article. The line item extractor (0FI_GL_14) enables you to extract documents from the leading ledger in new General Ledger Accounting for BI reporting. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. Regards. This extractor assigns specific field attributes to the append fields. I am told that we should be using same DSO and Cube. 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. Document Splitting Tables. i am unable to find the. Operational Data Provisioning (ODP) provides a new technical infrastructure for data extraction and replication. All my FI reports were well managed by 10 and 14. Add USNAM field in 0fi_gl_14 DataSource. . 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 . I have GKONT in 0FI_GL_14. We have a requirement to get MATNR to 0FI_GL_14 DS. 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. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Configuration of the New General Ledger . Murali. 4 on HANA or if we use the new extractors. FAGLFLEXA. Based on DataSource: 0FI_GL_4. In BI side u have to use data model 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals). 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. 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 had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. Product Hierarchy Tables. xlsx - Free download as Excel Spreadsheet (. WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. Can someone, please tell me if anyone used the new datasource (0FI_GL_14) provided by SAP for new GL line items extraction ? I am trying to search for the datasource in RSA5 but could not found it. DSO. Not required. Now, we're discontinuing the 0FI_GL_4 to the 0FI_GL_14. 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. Here, x stands for T, H, K or O. If its there, goto RSA2 and enter the datasource name. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). Search for additional results. However I am facing some issue with extractor when using for delta load. Faglflex Tables. e. I need your inputs on the logic with how i can populate this field. This InfoSource is based on DataSource 0FI_GL_14. Not sure about 12, I think it is infosource only used for balances. Transformation Message : RSTRANS 502. 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:. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. 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. I want the field EBELN (PO No) of the DataSource" 0FI_GL_14 " to be populated to DSO " 0FIGL_O14 " . 2010 from R3 to Bi and was updated in DSO. 0. Now we want to re-extract the data for some business reason. Foreign Currency Tables. The extraction procedure delivered with the business content for SAP BW 1. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. With New G/L in SAP ECC 6. For all other ledgers, you have to create separate DataSources . ( This field is part of FBL3N output ) Could you please share your inputs on t. 1. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . 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. When the infopackage is run with the option 'Initialization with out data transfer' - the pointer in RSA7 is not set. Eventhough we have data for AUFNR field in BSEG its not being exctracted into BW system (Not showing up in RSA3. 03 0010. All the above extractions for both 7. After looking into this a while it seems likely it's impossible to go from the 0FI_GL_14 Transactions back to the. 6 million records – 100 mins (0FI_GL_14 7. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via. In the. BALANCE. 0FI_GL_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). The fields I am trying to append are MATNR and LSTAR from the BSEG table. i am unable to find the relation between. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. Version 0001 of DataSource 0fi_gl_10 - Structure 4 /BI0/C_0531: Extract Struc. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. sap. We need this field in BI side in the existing cube and then need to use it in to existing reports. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to. The issue is that the changed value cannot be captured by delta in 0FI_GL_14, that means this. 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. Now how can i reset the delta time in R3? Eg: Delta ran on 15. Regards. All the above extractions for both 7. 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. 0FI_GL_4 is based on both BKPF and BSEG tables, So is that the reason why document no are missing, and if such then is there any standard DS based exclusively on BKPF table. 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. Visit SAP Support Portal's SAP Notes and KBA Search. 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. When we run delta, i presume only the records in RSA7 would be brought in. In this case use FM EXIT_SAPLRSAP_001 as template. DataStore Object (advanced): CM S/4 FI: GL Account Line Item. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . 0 (=> SAP ERP 2004) and ECC 6. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Search for additional results. 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. Please provide the code. Search for additional results. I am on ECC6 and BI 7. We are using S/4 Hana system 1909. Refer to OSS - 1012874 for more information. 0fi Gl 14 Tables Tables Most important Database Tables for 0fi Gl 14 Tables # 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 : MSEG:For 0FI_AA_11 and 0FI_AA_12, both 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR should have successful data extractions. 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. But then you have will have to filter what are the relevant doc types for AR. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. I have run the init without data transfer infopackage and it was successfull. 01:12:25 Job started. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . For information on how to start using this new procedure, see OSS note 410797. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Cumulated balance. 0FI_GL_14 General Ledger Accounting (New): Line Items of the Leading Ledger. The reason for the exception is: In the running program "Z0CKU_PRCTR", the field "I_DATA-PRCTR", which is of the. 2013 which means I have to check the closing balance of the previous period. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: Authorization Objects related to FMGLFLEXP AUTHORIZATION OBJECT Description Application ; CMS_CAG: Authorization object for CAG: J_1IRG23D: Authorisation object for Depo Transactions:We are using 0FI_GL_14 extractor for G/L reporting. Refer to OSS - 1012874 for more information. These fields were replicated to Bi and done with the transformations. type "C" and. This is happening even after implementing Note 1802912. DataSource Transactional Data: 0FI_GL_40. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. 0FI_GL_10 is extractor used to fetch totals table info i. 0GLACCNTYP. 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. In ECC 5. More Information. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. The symptom materializes in dPage Not Found | SAP Help Portal. In the transformation between Data source 0fi_gl_14 and DSO we have used field level routine to transfer the Item text . The DSO enables line item reporting on actual data. Key field. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. I have recently activated Data Source 0fi_gl_14, but I need to add USNAM field from table BKPF in Extract Structure. EA-APPL - 6. You may choose to manage your own preferences. 0FI_GL_14 for G/L Line Items based on tables FAGLFLEA, BSEG & BKPF. I heard that, It is possible to add a field without writing CMOD. Financial Accounting:. Regards. . This increase in performance compared to a full data extraction on the same ODP datasource is due to the. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_AR_3: Customers: Line Items: FI - Accounts Receivable:Feb 14, 2011 at 12:00 PM Accumulated Balance calculation ( Datasource : 0FI_GL_12 ) 1679 Views. For more information, see SAP Notes 1476708 and 1531175 . I thought may be. The DSO enables balance and flow reporting for defined periods. Check the data in RSA3. 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. (0FI_GL_4). Line items can be requested in the general ledger view and in the entry view. 2LIS_12_VCITM: Delivery Item Data SD - Sales and Distribution: 16. The following CDS views have now been released: CDS Views for Master Data. Can I just copy/set all the features of ds 0FI_GL_14 in the new data source or something more is required. "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. 0? I have been told that to get this extractor I have to migrate to ECC 6. You will see full flow with all multiprovider, queries and all objects used in this flow. Since its Line Item data you don't need cube on that. Currently existing datasource is loading to DSO and then to Cube. KE24 related tables to enhance 0FI_GL_14 data source. Description: General Ledger: Leading Ledger Balances. 0 Ehp3 SP2 ) does not provide Material No. RSS Feed. Search for additional results. Now i need to read non-leading ledgers. Now my client needs to get the Park and Post information details using a customized extractor. Visit SAP Support Portal's SAP Notes and KBA Search. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. 0FI_GL_14 - Extracts general ledger line items for only the leading ledger. 1 million records in 56 mins to PSA and extracted 2 million records in 62 mins to PSA post-HANA DB upgrade.