SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. The reason for the exception is: In the running program "Z0CKU_PRCTR", the field "I_DATA-PRCTR", which is of the. The extraction of Datasource 0FI_GL_14 fails with the following dump that occurs in the source system: Category ABAP programming error. This is a preview of a SAP Knowledge Base Article. But this datasource reading leding ledgers. but the problem is these two fields are not populating with data in BI side. Now we want to re-extract the data for some business reason. 1. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. For the General Ledger, 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). Data Source This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). I am having problems appending the newly installed extractor 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger). 00 0013. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Users already familiar with SAP. When I manually trigger delta DTP, I am able to fetch delta records correctly but once I include the delta DTP in a process chain and enable STREAMING mode, the delta is not fetched either with the. 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). For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. I'd like to know how to add one field as a selection field for the data source. Our understanding is we can go with eithere. For all other ledgers, you have to. Here, x stands for T, H, K or O. 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). Delta load for 0FI_GL_10 new extractor for our GL balances extraction | SAP Community. 5 7 53,730. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). There is a field for Order (AUFNR) which is part of extractor is not populating with the data. The entry is present, but when the pointer is checked, it shows as blank. Appreciate your inputs on the logic that needs to be used in this scenario. Not sure about 12, I think it is infosource only used for balances. 6 million extraction on 7. But I could not find any BC update rules or Transformations for it. For all other ledgers, you have to create separate DataSources . Foreign Currency Tables. 0FI_GL_20, FAGLFLEXT, performance, slow, long time , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to. For performance improvements for extraction, see SAP Note 1731175. 0), there is an extractor for extracting totals records from the new General Ledger to BI: 0FI_GL_10. As mentioned by Parth, the above 2 datasources are for new gl. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items. I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. is there any note or any. 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. If anybody has worked on this please let us know. Request to let me know all the differences, uses and drawbacks of using these datasources. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. 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 -. In this case use FM EXIT_SAPLRSAP_001 as template. Performance enhancements might be available for data extraction. 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. 0FI_GL_14 and 20 work fine with no settings. that is not extracing the data completly in the psa itself. RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . 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. Aug 06, 2015 at 04:16 AM. Click more to access the full version on SAP for Me (Login required). Is there a way to make the above mentioned data sources for Real-time acquisition without affecting the existing flow. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Search for additional results. Check if MATNR is available in this table first. I'm currently using 0FI_GL_14 extractor and integrated with another system. 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). x DS)). General ledger: Data for taxes on sales and purchases. The content was built around the Layered Scalable Architecture (LSA) approach. However, there's no WBS element present when the document is checked in ECC. 0FI_TAX_4. Type of a General Ledger Account. Transaction data. Run the full infopackage to load the new field for historical data. This is applicable for the following data sources. Search for additional results. x DS)). 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). 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. Relevancy Factor: 1. Related content. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. Operational Data Provisioning (ODP) provides a new technical infrastructure for data extraction and replication. You may choose to manage your own preferences. for Infosource 0fi_gl_10 - 6. In the transformation between Data source 0fi_gl_14 and DSO we have used field level routine to transfer the Item text . Former Member. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. I want to know what fields from DS are mapped to. It doesnot impact the currently configured datasources and. 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. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_6:. For performance improvements for extraction, see SAP Note 1731175. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. 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. BAdI Provider . 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. This is a preview of a. Please suggest. 0FI_GL_10 gives balances for the leading ledger and 0FI_GL_14 gives line items for 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. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). serves as the staging and corporate memory DSO for the DataSource General Ledger:. Currently existing datasource is loading to DSO and then to Cube. It contains all line items that have been extracted from the source system(s). 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items;. 0 (=> SAP ERP 2004) and ECC 6. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. This SQL has very bad performance. We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. hi. Andreas Tenholte. Questions: Based on above. I have installed 0FI_GL_14 and ODS 0FIGL_O14. This is for the DS – 0FI_GL_10. u2022 The introduction of business models now occurs within a single solution. 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. This InfoSource is based on DataSource 0FI_GL_14. 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. Performed a data load from extractor 0FI_GL_14--> PSA --> DSO for a particular period to some XX company code. 0? Basically I want SAP Standard Extractor data in Real-time. It can be used for the following purposes: Staging: serves as a first physical data inbound layer on SAP BW/4HANA from which the data is propagated into one or more target InfoProviders in the Integrated Data Warehouse (DWH) Layer. FI-GL: New GL - Balances - /IMO/D_FIGL12. The fields I am trying to append are MATNR and LSTAR from the BSEG table. How can we replace old new GL BW reports by taking base as this new data sources. Dear Manoj, If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. 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. The following are the few design considerations when reporting for New General Ledger Accounting module is implemented in SAP BW. 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 (*). 3. e. Additional Details. Configuration of the New General Ledger . For example, the GL Line item (0FI_GL_14) data extraction from ECC pre-HANA DB upgrade extracted 2. I am able to see "R" images in the PSA of 2LIS_11_VAITM via ROCANCEL/RECORDMODE. Version 0002 of DataSource 0fi_gl_10 - 5 /BIC/CCWA0FI_GL_10: Transfer struct. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. I want it either in 0FI_GL_14 or 0FI_AP_30. 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 . 0COMP_CODE. Datasource was activated afterwards. Use. 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. We are facing some problems during the datasource extraction 0FI_GL_14 and 3FI_GL_1L_SI. DataSources in General Ledger Accounting (New) General Ledger: Balances, Leading Ledger. 0fi_gl_14 it is allowed. About the 0FI_AR_4 / 0FI_AR_30 Datasource. Now i need to read non-leading ledgers. Refer to OSS - 1012874 for more information. The performance of 0FI_GL_40 extraction is not good. Note. 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 we tested the delta extraction, everything was good except the Text Field Changed. CompositeProvider . 2013 which means I have to check the closing balance of the previous period. When the delta is made on 0FI_GL_14 this doc with same line item and customer gets updated with status 'O'. Can you please suggest what is the option i need to. 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. All other ledgers, if you require that data, would require separate DataSources be created. Relevancy Factor: 40. You will see full flow with all multiprovider, queries and all objects used in this flow. 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. Click more to access the full version on SAP for Me (Login required). Cumulated balance. 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. 06. The question is, instead of this new datasource, can we use the old one 0FI_GL_4. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . 0 yet. 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. Just want to confirm when I move this change to the next system, I need to: 1. About this page This is a preview of a SAP Knowledge Base Article. =20 Is. For more information, see SAP Notes 1476708 and 1531175. u2022 Users need to become familiar only with the interface and functions of one application. Does Standard SAP Extractors work using ODP - SLT Queue in SAP BW4HANA 2. Use. 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. The DataSources can then be used independently of one another (see note 551044). 6 million records – 1263 seconds (0FI_GL_14 ODP) / 1533 seconds (0FI_GL_14 7. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. Document Splitting Tables. (0FI_GL_4) (/IMO/FIGL_IS04). . A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. 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. Record mode for 0FI_GL_14. Click more to access the full version on SAP for Me (Login required). . (Shipped with BI Content Release 737/747 SP07 or. About the 0FI_AR_4 / 0FI_AR_30 Datasource. 0FI_GL_4. 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. I ran a delta Infopackage in BW thinking it would pull those 100 records to my PSA. KE24 related tables to enhance 0FI_GL_14 data source. Hi Naveen, if you have a BW on HANA, you can collect the dataflow before for the following DSO (no InfoCube needed): FI-GL: New GL - Line Items - /IMO/FIGL_D14 - Financial Accounting: General Ledger (SAP HANA-Optimized) - SAP Library. What happens in 0FIAR_O03 is the doc-1100 with line item 1 and 2 are set to 'C' after delta. InfoSources. My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. All line items in fbl3n can be reported. FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. Hi I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. All my FI reports were well managed by 10 and 14. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Recently our user complained the documents are missing in report. 0GLACCNTYP. Not required. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. 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). 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 " . To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. There should be 'D' entries in the table for the preceding datasource, for the next datasource to. for Infosource 0fi_gl_4 0 - Structure 12 : DTFIGL_4: Extract Structure: General Ledger Line Items to BW FI. For more information, see SAP Notes 1476708. Characteristics. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views. The DSO enables flow reporting for defined periods. This is a technical Blog Post for SAP BW and SAP BW/4HANA consultants. 1)Could you tell me below keyfields are correct ? 2) Which mapping is correct ( HOKNT ----0GL_ACCOUNT or SAKNR----0GL_ACCOUNT) 3) Should INFO OBJECT --0GL_ACCOUNT BE IN KEY FIELDS? 4). Now this field is. General Ledger , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , Problem . For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. Recording of the changed line items, with document key and the time of the. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). 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. Search for additional results. 0FI_GL_14 ; 2LIS_05_Q0NOTIF; Also the Table - ROOSOURCE doesn't have the field Direct access & Real-time checked for above data sources. BAdI Provider . 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. About the 0CO_OM_ABC_2 Datasource . 0 (=> SAP ERP 6. Jul 10, 2015 at 10:51 AM. Technical name: 0FI_GL_4 . About the 0FI_AP_4 / 0FI_AP_30 Datasources . All the above extractions for both 7. Coding Block has to be added in the. If you have. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. Regards. Understood. We have implemented 0FI_GL_14 for extracting New-GL data and have been using it for last 6 years. Search for additional results. See the Screenshot comparing T-Code ODQMON with Table ODQDATA. If the initialization selection the source system is deleted for InfoSource 0FI_GL_4 in the BW system Administrator Workbench, the time stamp entries for InfoSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4 from table BWOM2_TIMEST are also removed. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management 2LIS_03_BX Stock Initialization for Inventory MM - Materials Management Management. For more information, see SAP Note 1523670. X. Click to access the full version on SAP for Me (Login required). FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14 . Now the report input selection screen has. Name of Target InfoObject. There won't be any additional setting for minute based extraction as old GL datasource here. 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. DataSources. 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. You notice a long running process when extracting delta data with DataSource 0FI_GL_14. type "C" and. Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. 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. 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. 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. This InfoSource is based on DataSource 0FI_GL_14. This InfoSource is based on DataSource 0FI_GL_14. In BI side u have to use data model 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals). go to Rsa6 select 0FI_GL_40–> unselect the ZZTXJCD under Hide column (by defalult new added fields goes under HIDE) 14. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger. I have build a query on 0FI_GL_14 to a customised DSO. The issue is the field is coming blank to BW. RSM340, 0FI_GL_10, 0FI_GL_14 , KBA , BC-BW , BW Service API , BW-BCT-FI-GL , BW only - General Ledger , How To . Version 0007 of DataSource 0fi_gl_4 - Structure 9 /BI0/C_0551: Extract Struc. we couldn't see the same at cube level. This question is for New GL. Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. "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. Production - 39% performance improvement (2. 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. 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. Reports can be based on any value type that is recorded in the source. Regards. CompositeProvider . BW-BCT-FIGeneral Le 1397649 1 New General Ledger: Reconciliation of BI data with ERP d. The extractor is running fine for Full or Init extractions but we are having issue with delta loads. 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. Now, we're discontinuing the 0FI_GL_4 to the 0FI_GL_14. Configuration of Profit Center Accounting . See all updates on 14 (from Victoria General Hospital), including real-time status info, bus delays, changes of routes, changes of stops locations, and any other service changes. BKPF–PPNAM. sap. Company Code. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. The DSO enables line item reporting on actual data. The extractor does not transfer any redundant fields to BW. 4 on HANA or if we use the new extractors. 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). We are using the datasource 0FI_GL_40 (G/L Accounts: Line Items) for our reporting requirements in BI system (BI 7. I activated 0FI_GL_10 DataSource and its working fine. We are using 0FI_GL_14 extractor which is delta enabled. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. (1) See SAP note 1012874 for FAQ on extractors 0FI_AP_* 0FI_AR_* 0FI_GL_* (except 0FI_GL_10, 0FI_GL_11, 0FI_GL_12, 0FI_GL_14) (2) T o extract the changed delta records , there are some pre-requisites steps to be performed on the SAP server as summarized in following steps:Hi, I am trying to execute delta infopackage for data source 0FI_GL_14. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. Adding one more selection field in the standard data source. If. (0FI_GL_4). Visit SAP Support Portal's SAP Notes and KBA Search. serves as the staging and corporate memory DSO for the DataSource General Ledger:. Cumulated balance. Enter Field Name "MATNR". We are using 0fi_gl_14 standard extractor to extract the data from ecc to bw 7. I have checked those documents which are posted in ECC system between 12 pm to 3pm (some day). About this page This is a preview of a SAP Knowledge Base Article. Source System of Entity (Two-Digit) 0GN_R3_SSY. Could someone help me understand delta mechanism for 0fi_gl_14? Is it not similar to 0fi_gl_4 delta? What is the difference between 0fi_gl_4 and 0fi_gl_14? Regards, Shravani0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_11: General Ledger: Balances of Leading Ledger. 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. 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. The DSO enables flow reporting for defined periods. Looks like data packets are different for same document number (belnr) hence BADi logic is unable to process correctly. Follow. Mandatory. 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. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . Implementing them has nothing to do with 0FI_GL_10 or 4. 0FI_GL_14. from a SAP ERP or SAP S/4HANA on Premise system using BW DataSources. General Ledger: Transaction Figures with Delta Extraction. Characteristic. The DataSources can then be used independently of one another (see note 551044). Performance enhancements might be available for data extraction. Financial Accounting:. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. 613 Views Follow RSS Feed Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. Performance enhancements might be available for data extraction. 0FI_GL_10 is extractor used to fetch totals table info i. RTCUR or master data of the ledger and organizational unit. This InfoSource is based on DataSource 0FI_GL_12. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. General Ledger Accounting:. ZDSO_4 with transformations for 0FI_GL_4 from client 100 and 110. 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:1 Answer. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. BALANCE. 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. Version 0008 of DataSource 0fi_gl_4 - 10 /BIC/CCWA0FI_GL_4: Transfer struct. Financial Accounting: General Ledger (SAP HANA-Optimized) DataStore Objects (advanced) InfoSources . Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views available, see. 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 ". Search for additional results. " =09 Dear all=20 I am using 0FI_GL_4 DataSource. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. Available from Plug-In Release. You will see full flow with all multiprovider, queries and all objects used in this flow. Murali. Additional Details. The Non-Leading Ledger — What is it? These ledgers, as stated above, work in parallel to the leading. General Ledger: Direct Line Items. Performance enhancements might be available for data extraction. 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. For information on how to start using this new procedure, see OSS note 410797. It says at what start time this record is created. Thanks. Introduction: This blog guides us through on how to Optimize the performance for FI Related Standard Datasources – 0FI_GL_10 & 0CO_OM_OPA_6. Can you please let. Introduction: In many BW Projects, we have seen that most of the time we need to enhance the standard FI_GL/AR/AP extractors and pull the data for additional fields of the base/origin tables. Extracting from S4/HANA to BW4/HANA. This InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. Type of a General Ledger Account. Would be helpfull if all the details relating to.