Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. Technical Data. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . 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 symptom materializes in d privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. The first 14 letter is the timestamp in UTC. "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. Thank-You. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items;. 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). 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. 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. 0TCTSYSID: BW Metadata: BW System - 17. e. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. 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. Use. 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. The fields I am trying to append are MATNR and LSTAR from the BSEG table. 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. when I check the job running in r/3, I found RSC2_QOUT_CONFIRM_DATA causing delay . 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. Click more to access the full version on SAP for Me (Login required). About the 0FI_AP_4 / 0FI_AP_30 Datasources . Describing the Test Scenario. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. If any body really worked on Deltas in. But i am getting G/L Accounts as less or more with respective to Account document nos. Performance enhancements might be available for data extraction. what should i have to do to get the business content related to 0fi_gl_12 and 0fi_gl_14 in my sap bi. 0 Ehp3 SP2 ) does not provide Material No. Click more to access the full version on SAP for Me (Login required). Fiscal year period. 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. I have the below questions: 1. 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. 0FI_GL_14 has the following Prerequisite. BTE used is 00005012. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. Application: FI - General Ledger Accounting. I have seen now that there is as well extractor 0FI_GL_14 but since I have tryed with so many and they. 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. BAdI Provider . Here, x stands for T, H, K or O. 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. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. In the transformation between Data source 0fi_gl_14 and DSO we have used field level routine to transfer the Item text . In order to get the net store credit for the customer, we need to get the accounting document number with the customer number (KUNNR) first. Visit SAP Support Portal's SAP Notes and KBA Search. Former Member. Related content. During reversal of document you expect that field BSEG-XRAGL is updated with an "X". 0. Thanks. 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. For SAP BW/4HANA, brand-new, ready-made content is delivered that uses the new objects, such as CompositeProviders, and is based on the simplified LSA++ architecture. Step-4: Creating function modules for each extractor enhancement. 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 . InfoSources. Can you please let. 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). We are using 0FI_GL_14 and can extract 'new' records into BI. About the 0CO_OM_CCA_9 Datasource . 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. About this page This is a preview of a SAP Knowledge Base Article. You're asking for a 'BEST practice' of the FULL extraction. =20 Is. The Non-Leading Ledger — What is it? These ledgers, as stated above, work in parallel to the leading. (0FI_GL_4) (/IMO/FIGL_IS04). This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). i am unable to find the. But this datasource reading leding ledgers. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. For more information, see SAP Note 1523670. For more information, see SAP Notes 1476708. 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. About the 0FI_GL_10 / 0FI_GL_20 Datasources . Transformation. Type of a General Ledger Account. Please provide the code. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. It contains all line items that have been extracted from the source system(s). Datasource was activated afterwards. . Run the delta DTP to update DSO 0FIGL_14. 0 yet. Configuration of Accounts Payable. What are the differences between 0fi_gl_14 and 0fi_gl_4 and is there any articles on the differences. I am able to see "R" images in the PSA of 2LIS_11_VAITM via ROCANCEL/RECORDMODE. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. We used 0FI_GL_4 because tables GLT0 were empty in R3. The fields I am trying to append are MATNR and LSTAR from the BSEG table. You can also use 0FI_GL_4 instead of 0FI_GL_14 if you are not on EhP3. Is it enough for me to use 0FI_GL_14 extractor to extract for both plan and Actual data and user version and value type to differentiate both sets of data or do I need to create generic data source. This InfoSource is based on DataSource 0FI_GL_14. For a business requirement I need to enhance Content DataSource 0FI_GL_14 with field ALTKT from table BSEG. Jul 10, 2015 at 10:51 AM. Production - 39% performance improvement (2. We are loading delta in hourly basis. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. x DS)). . 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. After change in ECC. 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. 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. 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. Use corresponding exit FM as template and copy the import, Export, Table, Exception. 0FI_GL_14 brings in all the fi documents. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. pdf), Text File (. 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. Delta ran on 16. Do we need access key to enhance the structure ? Are there any other suggestions. About the 0FI_AR_4 / 0FI_AR_30 Datasource. Points to consider. Sep 07, 2010 at 03:28 PM. We are using 0FI_GL_14 extractor which is delta enabled. Characteristic. . The performance of 0FI_GL_40 extraction is not good. SAP ECC 6. 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. Performance enhancements might be available for data extraction. 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 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. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. Thanks in advance. Search for additional results. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. length 10, was to be accessed with the offset 9 and the length 2. All fields from the Infosource are transferred to the ODS object. Please share with me your suggestion or view. mygns . Data Modeling. You're wondering to know using which fields as the selection could improve the performance. SAP Help Portal · General Ledger Details: Line Items — 0FI_GL_4 · Accounting data related to the General Ledger: Line Items of the Leading Ledger — 0FI_GL_14. 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction: FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI -. Refer to OSS - 1012874 for more information. 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. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. 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. 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). Appending 0FI_GL_14 extractor. Not sure about 12, I think it is infosource only used for balances. At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). Vendor. Use. The symptom materializes in dPage Not Found | SAP Help Portal. Hello Experts, I am trying to use the table RSOSFIELDMAP in SAP BW 7. 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. By running a program we changed F2 to F1 to resemble the. Document 100050756 – before change in ECC. Check table FAGL_ACTIVEC for the NewGL flag. Regards. The following BI Content objects are available:Hello all, I am confused about the 'FAGLFLEXA-DRCRK' field, Please help me to check this problem, thanks. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. . Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Relevancy Factor: 40. KE24 related tables to enhance 0FI_GL_14 data source. All my FI. We are using 0FI_GL_14 to extract GL line Item Data into SAP BI system. 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. in which barry has suggested to write a code for populate the GKONT value. 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 more information, see SAP Notes 1476708 and 1531175. Dear Manoj, If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. DataSource Transactional Data: 0FI_GL_40. About this page This is a preview of a SAP Knowledge Base Article. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Use. Check if New GL is activated in ECC. 516 Views. Document Splitting Tables. Technical name: 0FI_GL_4 . Please advise on how I can achieve this. About this page This is a preview of a SAP Knowledge Base Article. 0 SP 18). 11. The extractor is running fine for Full or Init extractions but we are having issue with delta loads. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items. So we enhanced it (using append structure populated in CMOD) to add MATNR from. 3FI_GL_XX_SI General Ledger Accounting (New): Line Items of Any Ledger (Generated) Factors / Delta Methods. x and ODP datasources was based off full loads (except for the 2. Configuration of the New General Ledger . For Datasource: 0FI_GL_10 — Create Indexes on the New GL Summary Table (FAGLFLEXT). 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. 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. One of our old clients on ECC is now upgraded to S/4 Hana. I want it either in 0FI_GL_14 or 0FI_AP_30. For more information, see SAP Notes 1476708. As per the documentaion it is extarcted from table BSEG. Go to ROOSFIELD table in source system. BW-BCT-FIGeneral Le 1396438 1 0FI_GL_14: Update from DSO to cube. 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 BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but. BAdI Provider . Gajesh Nagesh. 0FI_GL_14 and 20 work fine with no settings. This question is for New GL. 0A (BW PlugIn 2001. ODQ Tables. 6 million records – 1263 seconds (0FI_GL_14 ODP) / 1533 seconds (0FI_GL_14 7. This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). One of our old clients on ECC is now upgraded to S/4 Hana. Delta Process: After Images with Deletion Flag Via Delta Queue (Like BtB. 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. I ran a delta Infopackage in BW thinking it would pull those 100 records to my PSA. Click more to access the full version on SAP for Me (Login required). The reason for the exception is: In the running program "Z0CKU_PRCTR", the field "I_DATA-PRCTR", which is of the. I want the field EBELN (PO No) of the DataSource" 0FI_GL_14 " to be populated to DSO " 0FIGL_O14 " . Is there a way to make the above mentioned data sources for Real-time acquisition without affecting the existing flow. BW-BCT-FIGeneral Le 1392518 1 0FI_GL_14 doesn't deliver partner cost center. Now my client needs to get the Park and Post information details using a customized extractor. Update type for key figures. I am using DataSource 0FI_GL_14 with Delta from R3 to BI. 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. General ledger: Data for taxes on sales and purchases. This InfoSource is based on DataSource 0FI_GL_14. 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. x DS)). 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. Additional Details. Based on DataSource: 0FI_GL_4. 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). These fields were replicated to Bi and done with the transformations. It is available in both the systems in Deposit Savings. Hierarchy Extractor for Balance Sheet & P&L Structure. sap__0fi_gl_14: This model extracts line items from the leading ledger in new General Ledger Accounting. RSS Feed. In the. In the above thread one of the folks have given the below link for this extraction process. I have checked those documents which are posted in ECC system between 12 pm to 3pm (some day). Technical name: 0FI_GL_10. CompositeProvider . Using 0FI_GL_14 for new GL line items extraction. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. Right now, we have a flow for FIGL (0FI_GL_14 -> DSO1 (standard) -> ADSO 2). 01:12:25 Step 001 started (program SBIE0001, variant &0000000029033, user ID ALEREMOTE)You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. We have implemented 0FI_GL_14 for extracting New-GL data and have been using it for last 6 years. Understood. 0GLACCNTYP. 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. Now this field is. The DSO enables balance and flow reporting for defined periods. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. 4 on HANA or if we use the new extractors. RTCUR or master data of the ledger and organizational unit. We have a requirement to get MATNR to 0FI_GL_14 DS. But some document numbers are found missing in the extractor when compared with BKPF table. 0 - Basis, ABAP support packs 16, SAP-AP - 7. DataSource Transactional Data: 0FI_GL_40. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). Implementing them has nothing to do with 0FI_GL_10 or 4. 2LIS_12_VCITM: Delivery Item Data SD - Sales and Distribution: 16. Search for additional results. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14,. Configuration of Accounts Payable. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. Version 0002 of DataSource 0fi_gl_10 - 5 /BIC/CCWA0FI_GL_10: Transfer struct. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. . 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. Append BW - Warehouse Management. Foreign Currency Tables. 0FI_GL_10 gives balances for the leading ledger and 0FI_GL_14 gives line items for the leading ledger. Where is this field coming from? Document type is RV. 317 Views. I activated Local Ledger via Tcode: FAGLBW03. You will see full flow with all multiprovider, queries and all objects used in this flow. 4. (ie posting date). 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 . Faglflex Tables. Request loaded from 0FI_ACDOCA_10 are highlighted. 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). Click more to access the full version on SAP for Me (Login required). Non-leading ledgers can be created as per the local accounting rules in your country/region. RSM340, 0FI_GL_10, 0FI_GL_14 , KBA , BC-BW , BW Service API , BW-BCT-FI-GL , BW only - General Ledger , How To . You may choose to manage your own preferences. The additional 100 records that you have in the Init w/ Data Transfer may be that those 100 records were flagged for deletion and that's how they. The datasource extracts PS_POSID for a document. Gajesh. Operational Data Provisioning (ODP) provides a new technical infrastructure for data extraction and replication. AIED. 2010 from R3 to Bi and was updated in DSO. YugandharExtract Struc. 0COMP_CODE. 1. BALANCE. Mainly applicable for Expense line items (P&L line items). This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). 0FI_GL_10 for Balance Sheet reporting. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. 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. Replace existing datasource with new one. " =09 Dear all=20 I am using 0FI_GL_4 DataSource. 1999. About this page This is a preview of a SAP Knowledge Base Article. It is now timing out after 7 hours (just what was set in the InfoPackage) but continues to run on ECC. But i found that the IP ran for 3 hours bringing 200k + records into my BW. CompositeProvider . 0FI_GL_14 - Enhancement. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Search for additional results. Check the data in RSA3. 0fi Gl 14 Table Name In Ecc Tables Most important Database Tables for 0fi Gl 14 Table Name In Ecc # TABLE Description Application Table Type; 1 : MARA: General Material Data Logistics - Material Master: Transparent Table 2 : VBAK: Sales Document: Header Data SD - Sales: Transparent Table 3 : BSEG:InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting document (tables BKPF and BSEG) to the BW system. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. With New G/L in SAP ECC 6. 0GLACCNTYP. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. 这句话对不对？. Source System of Entity (Two-Digit) 0GN_R3_SSY. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). 06. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as they dont have that tick. The ODQ uses the following three tables to store data:It contains the complete history of the loaded data. Structure Delta Update. When the delta is made on 0FI_GL_14 this doc with same line item and customer gets updated with status 'O'. By mistake the delta request has been deleted from the datasource before the DTP. The. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. for this purpose i want to activate generated datasource 3FI_GL_XX_SI. To get full information on 0FI_GL_14 data flow in BW. 0fi Gl 14 Full Tables Most important Database Tables for 0fi Gl 14 Full # TABLE Description Application Table Type; 1 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 2 : BKPF: Accounting Document Header FI - Financial Accounting: Transparent Table 3 : FAGLFLEXA:SAP Standard BI Content Extractors. 4. Can anyone suggest, is it enough if we just add MATNR to the structure. 01) schedules a daily job for this extraction daily and it takes approximately around 12 - 16 hours for daily data load. When I enter the extracting structure, field LIFNR is there. Enter Datasource 0FI_GL_14 and oltp version A. Now the Extract structure of the datasource is enhanced, next Step is create a Class Implementation. 0FI_GL_12 Extracts general ledger balances for only the leading ledger. xlsx), PDF File (. 14. FI-GL: New GL - Balances - /IMO/D_FIGL12. Not required. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. About the 0CO_OM_CCA_9 Datasource . For more information, see SAP Note 1523670. The logic for Full extraction and Delta extraction in 0FI_GL_14 is different. 1 million records in 56 mins to PSA and extracted 2 million records in 62 mins to PSA post-HANA DB upgrade. The line item extractor (0FI_GL_14) enables you to extract documents from the leading ledger in new General Ledger Accounting for BI reporting. 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. 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). 6 million records – 61 mins (0FI_GL_14 ODP) / 100 mins (0FI_GL_14 7. Company Code. 0FI_GL_14 brings in all the fi documents. The issue is the field is coming blank to BW. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views available, see. Use. Looks like data packets are different for same document number (belnr) hence BADi logic is unable to process correctly. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. I have run the init without data transfer infopackage and it was successfull. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. DataSources in General Ledger Accounting (New) General Ledger: Balances, Leading Ledger. BSEG is a huge tabe and not index on KUNNR. 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). Request to let me know all the differences, uses and drawbacks of using these datasources. As mentioned by Parth, the above 2 datasources are for new gl. x DS)). 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 ". I want to know what fields from DS are mapped to. 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. We did a enhancement in 0FI_GL_14 and 3FI_GL_1L_SI adding a field ZZBEWAR (BSEG-BEWAR) and is works fine as the image sequence below: Well, my problem occurs after the extraction by infopackage in BW because some records are. The DSO enables balance and flow reporting for defined periods. Now during loading a AR DSO from datasource 0FI_AR_4, we are trying to read the Material (0MATERIAL) present in. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. It has 2 selection. Delta load for 0FI_GL_10 new extractor for our GL balances extraction | SAP Community. Runtime Errors. 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. I need your inputs on the logic with how i can populate this field. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). (0FI_GL_4). Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. 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. Click to access the full version on SAP for Me (Login required). As part of your project you want to take advantage of the ODP-SAP replication API to extract data e. 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. The extraction of Datasource 0FI_GL_14 fails with the following dump that occurs in the source system: Category ABAP programming error. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. Use. 3FI_GL_xx_TT General Ledger (New): Balances from Any Ledgers (Generated) 2397636-0FI_GL_14 delta performance: composite reference. 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. 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. 1. 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. 6 million extraction on 7. x DS in production). But I could not find any BC update rules or Transformations for it. 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. Add a.