All my FI reports were well managed by 10 and 14. Now my client needs to get the Park and Post information details using a customized extractor. However, there's no WBS element present when the document is checked in ECC. Storage Location Tables. specifications is greater than the field length are not allowed. 0fi_gl_14 delta extract. After looking into this a while it seems likely it's impossible to go from the 0FI_GL_14 Transactions back to the. About the 0CO_OM_ABC_2 Datasource . SAP Note 430303 already implemented in our SAP System. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. . This is a preview of a. But I could not find any BC update rules or Transformations for it. Performed a data load from extractor 0FI_GL_14--> PSA --> DSO for a particular period to some XX company code. Name of Target InfoObject. 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，. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . When we run delta, i presume only the records in RSA7 would be brought in. Faglflex Tables. for Infosource 0fi_gl_10 - 6. We are using S/4 Hana system 1909. The issue is that the changed value cannot be captured by delta in 0FI_GL_14, that means this. 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. Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. Production - 39% performance improvement (2. We were running between master data and transaction data without any problem. (0FI_GL_4) (/IMO/FIGL_IS04). 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. 0 then confirm with the Fi Consultant if the New GL concept has been activated, If so you can make use of the DS 0FI_GL_10, 0FI_GL_14(If you are on EHP3). The sql like: Select * into it_bsegc from BSEG where kunnr = vbak-kunnr. 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. 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. For more information, see SAP Notes 1476708 and 1531175. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. SAP ECC 6. We are using 0FI_GL_14 extractor which is delta enabled. Now the report input selection screen has. Business Trends Event Information Personal Insights Product Information Technical Articles User Experience Insights Apply; Popular Tags. 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. Characteristic. Jul 10, 2015 at 10:51 AM. 0. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. we found the both data sources mentioned in sap ecc but we din't find any business content related to the both. You're wondering to know using which fields as the selection could improve the performance. 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. 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. The extractor is running on a daily basis. KE24 related tables to enhance 0FI_GL_14 data source. So we enhanced it (using append structure populated in CMOD) to add MATNR from. 0CO_OM_CCA_9: Cost Centers: Actual Costs Using Delta Extraction CO - Cost Center Accounting: 15. 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. Visit SAP Support Portal's SAP Notes and KBA Search. We are using S/4 Hana system 1909. Request to let me know all the differences, uses and drawbacks of using these datasources. By mistake the delta request has been deleted from the datasource before the DTP. It says at what start time this record is created. But then you have will have to filter what are the relevant doc types for AR. 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. 0 (=> SAP ERP 6. Thanks in advance. Hi, I'm currently using 0FI_GL_14 extractor. (0FI_GL_4). This InfoSource is based on DataSource 0FI_GL_14. Field is added in RSA6 with selection CHECKED and all other options UNCHECKED. Activating newGL doesn't mean the tables BSEG, BKPF will be redundant. 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. Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. Visit SAP Support Portal's SAP Notes and KBA Search. 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. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. 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. Yes, the table is really huge and. Thus, the information found on forums and help'e had such understanding - if the document is created, the record should get a table BWFI_AEDAT, which are read from the changed document titles, then ship all items from BSEG. . Visit SAP Support Portal's SAP Notes and KBA Search. Use. Configuration of the New General Ledger . Not sure about 12, I think it is infosource only used for balances. 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. The documentation states GL_1 is for transaction while GL_4 is. KE24 related tables to enhance 0FI_GL_14 data source. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. 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. Now this field is. See the Screenshot comparing T-Code ODQMON with Table ODQDATA. The following CDS views have now been released: CDS Views for Master Data. If its there, goto RSA2 and enter the datasource name. 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. Now when i0fi Gl 14 Ecc Table Tables Most important Database Tables for 0fi Gl 14 Ecc Table # TABLE Description Application Table Type; 1 : MARA: General Material Data Logistics - Material Master: Transparent Table 2 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 3 : BUT000:FAGLFLEXT is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Totals data. If you are on ECC 6. The DSO enables balance and flow reporting for defined periods. 0FI_GL_14 has the following Prerequisite. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14). All the above extractions for both 7. BTE used is 00005012. It contains all line items that have been extracted from the source system(s). 0fi Gl 14 Zaldt Tables Most important Database Tables for 0fi Gl 14 Zaldt # TABLE Description Application Table Type; 1 : FAGLPOSBW: Fields for LI Extractor: New General Ledger Accounting FI - General Ledger Accounting: Structure 2 : BSEG: Accounting Document Segment FI - Financial Accounting:SAP for Me: Sign Increate copy of standard DS. Adding one more selection field in the standard data source. The line item extractor (0FI_GL_14) enables you to extract documents from the leading ledger in new General Ledger Accounting for BI reporting. Visit SAP Support Portal's SAP Notes and KBA Search. Use corresponding exit FM as template and copy the import, Export, Table, Exception. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 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. Available from Plug-In Release. Looks like data packets are different for same document number (belnr) hence BADi logic is unable to process correctly. 15. We are using the datasource 0FI_GL_40 (G/L Accounts: Line Items) for our reporting requirements in BI system (BI 7. x DS in production). Configuration of Profit Center Accounting . 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_14, problem with PS_POSID - SAP Q&A Relevancy Factor: 1. 2010 from R3 to Bi and was updated in DSO. Our understanding is we can go with eithere. 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. 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. Sep 04, 2015 at 07:16 AM FI_GL_14 Dataflow 718 Views Follow RSS Feed Hi All, my client asked me to install 0fi_gl_14 (New GL : Line items leading ledger). 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. SAP S/4HANA; SAP Business Technology Platform; SAP S/4HANA Cloud; ABAP Development. (0FI_GL_4) (/IMO/FIGL_IS04). When we try to check the data in RSA3 we are getting the short dumo. for this purpose i want to activate generated datasource 3FI_GL_XX_SI. This InfoSource is based on DataSource 0FI_GL_14. xlsx - Free download as Excel Spreadsheet (. The ODS object General Ledger: Line Items contains all line items transferred from the source system(s) using the InfoSource General Ledger Line Items (0FI_GL_4). 0? I have been told that to get this extractor I have to migrate to ECC 6. Which view is applied depends on the. KE24 related tables to enhance 0FI_GL_14 data source. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. Thank-You. How can we replace old new GL BW reports by taking base as this new data sources. Add USNAM field in 0fi_gl_14 DataSource. The DSO enables line. 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. Performance enhancements might be available for data extraction. Configuration of Accounts Payable. Legal. Hello Experts, We are facing issue with missing Clearing date for 0fi_gl_14. When using datasource 0FI_GL_14, this has both BELNR/BUZEI and DOCNR/DOCLN and in general, DOCNR is mapped to. Recording of the changed line items, with document key and the time of the. 0fi Gl 14 Tables. Enhance 0FI_GL_14 with BKTXT Field from BKPF table. Can you please let. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. The following CDS views have now been released: CDS Views for Master Data. hi. About the 0CO_OM_CCA_9 Datasource . 2. 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. By running a program we changed F2 to F1 to resemble the. The issue is the field is coming blank to BW. Request loaded from 0FI_GL_14 is highlighted. Performance enhancements might be available for data extraction. May I suggest they check the switch new general ledger setting on inthe IMG (if it's on. 0 Ehp3 SP2 ) does not provide Material No. . How to mark that field as selection?I tried by using RSA6 ,But I'm unable to change the previous. Update type for key figures. For more information, see SAP Notes 1476708 and 1531175 . 0A (BW PlugIn 2001. 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. In BI side u have to use data model 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals). It has 2 selection. Search for additional results. Here, x stands for T, H, K or O. About the 0FI_AR_4 / 0FI_AR_30 Datasource. I want to load Non-ledger data to BW, unfortunately 0FI_GL_14 extractor can support Leading ledger (0L) data only. I activated Local Ledger via Tcode: FAGLBW03. Characteristic. i am unable to find the. At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. The following are the few design considerations when reporting for New General Ledger Accounting module is implemented in SAP BW. All other ledgers, if you require that data, would require separate DataSources be created. (Shipped with BI Content Release 737/747 SP07 or. Performance. SAP. 3FI_GL_xx_TT General Ledger (New): Balances from Any Ledgers (Generated) 2397636-0FI_GL_14 delta performance: composite reference. With New G/L in SAP ECC 6. The extraction procedure delivered with the business content for SAP BW 1. Symptom. 0FI_GL_12 Extracts general ledger balances for only the leading ledger. Recently our user complained the documents are missing in report. About this page This is a preview of a SAP Knowledge Base Article. Gain access to this content by becoming a Premium Member. 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. go to fields section, search for MATNR and check if "Field can be transferred" column is checked or not. You may choose to manage your own preferences. DataSource 0FI_GL_14 uses table BWFI_AEDAT for delta processing. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. Visit SAP Support Portal's SAP Notes and KBA Search. WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. Material Type 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. I want it either in 0FI_GL_14 or 0FI_AP_30. Due to the 16–key field restriction of the DSO, seven technical characteristics, 0FI_CK01 – 0FI_CK06 (+ 0FI_CK07), have been introduced into which all relevant source fields are concatenated to preserve the original. (MATNR). Grant. xSLnn and xSLVT. Datasource Type: Transaction Data Extractor. WBS Element (0WBS_ELEMT) comes from R/3 field PROJK. Performance enhancements might be available for data extraction. The performance of 0FI_GL_40 extraction is not good. Click more to access the full version on SAP for Me (Login required). 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. 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. Non-leading ledgers can be created as per the local accounting rules in your country/region. In Customizing of the OLTP system, you have activated new General Ledger Accounting under Financial Accounting Financial Accounting Global Settings . Search for additional results. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. Document 100050756 – before change in ECC. X. 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. However, subfield accesses in which the sum of the offset and length. 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 ). Description. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. Could you please let me know steps I need to follow to update data source with required fields from BSEG Table. RSM, 340, 0CO_OM_CCA_9, 0EC_PCA_3, 0FI_AR_4, 0FI_GL_4, 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 3FI_GL_xx_TT, 1_CO_PA, RSC2_QOUT_CONFIRM_DATA, RSDBTIME , KBA , BC-BW , BW Service API , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , Problem . Technical name: 0FI_GL_2. My clients requirement is to be able to link each invoice items from the 0FC_BP_ITEMS to each GL document line number in 0FI_GL_14. One of our old clients on ECC is now upgraded to S/4 Hana. 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_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. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. "As in the past we have performance problems (especially with the extractor 0FI_GL_14), we found some notes concerning the new FI-GL extractors that have been released to decide, if we continue with the 0FI_GL_10 and 0FI_GL_14 on BW 7. 0fi_gl_14 it is allowed. 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. I want to know what fields from DS are mapped to. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. for this purpose i want to activate generated datasource 3FI_GL_XX_SI. Regards. Untill and unless this checkbox is ticked, you will not be able to see that field in RSA3. You're asking for a 'BEST practice' of the FULL extraction. Hello Experts, We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. 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. 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. x. Click more to access the full version on SAP for Me (Login required). This InfoSource is based on DataSource 0FI_GL_14. Check table FAGL_ACTIVEC for the NewGL flag. 0 0006. Related content. Step-4: Creating function modules for each extractor enhancement. These fields were replicated to Bi and done with the transformations. 6 million records – 100 mins (0FI_GL_14 7. 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. 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. 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. RTCUR or master data of the ledger and organizational unit. 0FI_GL_14 General Ledger Accounting (New): Line Items of the Leading Ledger. Fagl Fc Val Tables. We are using 0FI_GL_14 and can extract 'new' records into BI. Join. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. 2736942-0FI_GL_14: Exception in LFAGL_ITEMS_SELECT_BWU01 for ODP data loading. Beacuse BSEG is a clauster table, no. In routine function module RSKC_CHAVL_CHECK is used. 0FI_GL_20, FAGLFLEXT, performance, slow, long time , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . The datasource extracts PS_POSID for a document. 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. 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. About the 0CO_OM_CCA_9 Datasource . I have to fetch balance brought forward for the combination for comp code 5110 , vendor 5114 and fiscper 012. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. mygns . 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). 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 InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. xls / . Please advise on how I can achieve this. To get full information on 0FI_GL_14 data flow in BW. FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. Now we want to re-extract the data for some business reason. We are applying the support packs and has never applied the enhancemet packages. As per the documentaion it is extarcted from table BSEG. There should be 'D' entries in the table for the preceding datasource, for the next datasource to. 4. serves as the staging and corporate memory DSO for the DataSource General Ledger:. RSM340, 0FI_GL_10, 0FI_GL_14 , KBA , BC-BW , BW Service API , BW-BCT-FI-GL , BW only - General Ledger , How To . Configuration of Profit Center Accounting . 3. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. I am working on one of the project, completly fresh BW system. 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. This extractor contains the GKONT field but we are not getting any value in this field. Company Code. we couldn't see the same at cube level. Storage Type Tables. Here is the job log I highlighted where it is causing problem. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAAbout this page This is a preview of a SAP Knowledge Base Article. Document Splitting Tables. This is for the DS – 0FI_GL_10. RSS Feed. 2. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to. Users already familiar with SAP. BAdI Provider . Compare the values of the UPMOD (BW Delta Procedure) for the Full extraction and the Init w/ Data Transfer extraction. DataSources. Right now, we have a flow for FIGL (0FI_GL_14 -> DSO1 (standard) -> ADSO 2). But this datasource reading leding ledgers. 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 . Finance Accounting Finance & Lease Accounting General Ledger Account receivables Account Payable Asset Accounting Contract Accounts Finance Genaral FI-TV(travel mangement) Controlling Plant Maintainance Project Systems Material Management sales and distribution management HCM IS-Retail Total. I have run the init without data transfer infopackage and it was successfull. We are on the following support pack levels. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. Step 3: Write the logic to populate the data in the Appended field in ABAP Perspective. You may choose to manage your own preferences. As soon as DataSource 0FI_GL_4 is loaded, it is the leading DataSource with regard to the time limits – such as maximum time (CPU date) – up to which data. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. I am on ECC6 and BI 7. 06. General ledger amt PSWBT CURR 23 51 XNEGP Negative pstng XNEGP CHAR 1 52 RFZEI Pmnt card item RFZEI_CC NUMC 3 53 CCBTC Settlement CCBTC CHAR 10 54 XREF3. 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 . This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). Material Group Tables. FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14 . I used 0FI_GL_4 Datasource . Performance enhancements might be available for data extraction. I have GKONT in 0FI_GL_14. There won't be any additional setting for minute based extraction as old GL datasource here. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Functionally, this effects other financial modules like AP, AR, PCA (Profit Center Accounting) for ex: while implementing new G/L in BI side, this fulfills most of profit center Accounting requirements, and you do not have to implement PCA module. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. You will see full flow with all multiprovider, queries and all objects used in this flow. ca. For information on how to start using this new procedure, see OSS note 410797. With New G/L in SAP ECC 6. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. Follow. Which view is applied depends on the ledger selected. I have added the fields in append structure ZAFAGLPOSBW, they appear in rsa2 but not in extractor checker. About this page This is a preview of a SAP Knowledge Base Article. I added one custom field into the 0FI_GL_14 datasource and replicated into BW and finally loaded into DSO 0FIGL_14. 1 million records in 56 mins to PSA and extracted 2 million records in 62 mins to PSA post-HANA DB upgrade. Material Classification Tables. Check if MATNR is available in this table first. Production - 39% performance improvement (2. Click more to access the full version on SAP for Me (Login required). I just want to understand what are effects/changes that we need to take care due to new GL migration in SAP BW Side. 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. Version 0001 of DataSource 0fi_gl_10 - Structure 4 /BI0/C_0531: Extract Struc. Fiscal year period. 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. But there is no blog in this link. RSS Feed. For more information, see SAP Note 1523670. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but. When the fI document is cleared BSEG is updated with the clearing date but the TIMESTASMP field in FAGLFLEXA does not get updated, so extractor does not pick up the change. 14. 0), there is an extractor for extracting totals records from the new General Ledger to BI: 0FI_GL_10. 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. Just want to confirm when I move this change to the next system, I need to: 1. Visit. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. ZDSO_4 with transformations for 0FI_GL_4 from client 100 and 110. Similarly we have 0FI_GL_14 based on AIED (After-Images with Deletion Flag Via Extractor (FI-GL/AP/AR)). 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 " . In this case use FM EXIT_SAPLRSAP_001 as template. As. 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. An answer explains that. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. 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. You're asking for a 'BEST practice' of the FULL extraction. I have checked those documents which are posted in ECC system between 12 pm to 3pm (some day). This InfoSource is based on DataSource 0FI_GL_14. A user asks about the difference between two data sources for core finance standard dataflows: 0FI_ACDOCA_10/20 and 0F_GL_10/14. Questions: Based on above. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. Technical name: 0FI_GL_10. Does Standard SAP Extractors work using ODP - SLT Queue in SAP BW4HANA 2. 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. I'm using Datasource 0FI_GL_14 to DSO 0FI_O14 (only used BI standard content) In SAP help, field help, its mentioned that field Vendor (LIFNR) is part of the datasource. 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.