Data Modeling. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . (ie posting date). 14 : RSDS DataSource in BW BW - Data Staging: Transparent Table 15 : ROOSOURCE Table Header for SAP BW OLTP Sources (Relevant From 2. 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. 0FI_GL_14, 0FI_GL_40, Include LBWFIUD02, DEFINE PROCESS_LINE_ITEM, T_DELTA_DATA-BSTAT , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . Activating newGL doesn't mean the tables BSEG, BKPF will be redundant. Glenlyon Norfolk School (GNS) is an independent, co-ed, university preparatory day school in Victoria and Oak Bay, British Columbia, Canada. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. 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. For more information, see SAP Notes 1476708 and 1531175. System must add buffer to timestamp because of the document saving time consuming. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). 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. sap__0fi_gl_14: This model extracts line items from the leading ledger in new General Ledger Accounting. We were running between master data and transaction data without any problem. Cumulated balance. Now my client needs to get the Park and Post information details using a customized extractor. FI - General Ledger Accounting: 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction:. About the 0CO_OM_ABC_2 Datasource . FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). (Shipped with BI Content Release 737/747 SP07 or. For performance improvements for extraction, see SAP Note 1731175. 0FI_GL_10 is extractor used to fetch totals table info i. But in QA its working fine. Available from Plug-In Release. Follow. Update type for key figures. The DSO enables line. I am working on one of the project, completly fresh BW system. Request loaded from 0FI_GL_14 is highlighted. RSS Feed. 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. 0. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. Where is this field coming from? Document type is RV. 0FI_GL_14 General Ledger Accounting (New): Line Items of the Leading Ledger. 1、使用RSA7查看增量队列时，确实可以看到财务数据源：0FI_GL_4, 0FI_GL_6, 2、总账凭证过账后，立即. There won't be any additional setting for minute based extraction as old GL datasource here. Based on DataSource: 0FI_GL_4. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. Refer to OSS - 1012874 for more information. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . 0. 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. The datasource extracts PS_POSID for a document. ( This field is part of FBL3N output ) Could you please share your inputs on t. Now a clearing document arrives for doc-1100, customer -9999, line item 2. The leading ledger is always a standard ledger. 2010 from R3 to Bi but the delta request was deleted before updating. Use corresponding exit FM as template and copy the import, Export, Table, Exception. Performance enhancements might be available for data extraction. When the delta is made on 0FI_GL_14 this doc with same line item and customer gets updated with status 'O'. 01) schedules a daily job for this extraction daily and it takes approximately around 12 - 16 hours for daily data load. 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. Visit SAP Support Portal's SAP Notes and KBA Search. 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. Tools. Additional Details. Thank you. The Non-Leading Ledger — What is it? These ledgers, as stated above, work in parallel to the leading. 0 (=> SAP ERP 2004) and ECC 6. The DataSources can then be used independently of one another (see note 551044). 0fi Gl 14 Data Source Table Used In Ecc Database Tables in SAP (30 Tables)Note: The below scenario is applicable only for the datasources 0FI_GL_4 (General ledger: Line Items),0FI_AP_4 (Accounts payable: Line Items), 0FI_AR_4 (Accounts receivable: Line Items) Scenario. When I enter the extracting structure, field LIFNR is there. As stated in the blog 0FI_*_4 data sources needs additional settings in BWOM_SETTINGS table to facililate the multiple data delta loads in a day. 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. x and ODP datasources was based off full loads (except for the 2. This InfoSource is based on DataSource 0FI_GL_14. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. Hi, I am trying to fetch delta from 0FI_GL_14 data source(ODP - SAP Extractor Source system) from s/4 HANA 1610 into BW4/HANA system. For Datasource: 0FI_GL_10 — Create Indexes on the New GL Summary Table (FAGLFLEXT). Can the Extractor 0FI_GL_14 be used in ECC 6. in which barry has suggested to write a code for populate the GKONT value. In productive ERP we encountered the same problem: the delta update procedure 0FI_GL_14 AIED. Transformation. 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. 0FI_GL_14 brings in all the fi documents. BW-BCT-FIGeneral Le 1397649 1 New General Ledger: Reconciliation of BI data with ERP d. This InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. This is a technical Blog Post for SAP BW and SAP BW/4HANA consultants. . Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. General Ledger Accounting:. but the problem is these two fields are not populating with data in BI side. 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. It was formed. I need to add FAGLFLEXA-USNAM and BSEG-MATNR to the data source 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. About the 0FI_AR_4 / 0FI_AR_30 Datasource. Characteristic. sap. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports;. 0FI_GL_14: common used selection for full extraction. 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. "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. DSO. xSLnn and xSLVT. u2022Separate document types and number ranges can be defined for non-leading ledgers by users, to ensure continuity in ledger numbering. Step-4: Creating function modules for each extractor enhancement. About the 0FI_GL_10 / 0FI_GL_20 Datasources . Click more to access the full version on SAP for Me (Login required). Transformation. Request to let me know all the differences, uses and drawbacks of using these datasources. Search for additional results. serves as the staging and corporate memory DSO for the DataSource General Ledger:. 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). 0 SP 18). Key Fields. 1 Answer. Nov 15, 2016 at 09:09 AM. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. While checking the help. Visit SAP Support Portal's SAP Notes and KBA Search. 6 million records – 61 mins (0FI_GL_14 ODP) / 100 mins (0FI_GL_14 7. I am able to see "R" images in the PSA of 2LIS_11_VAITM via ROCANCEL/RECORDMODE. Company Code. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. See the Screenshot comparing T-Code ODQMON with Table ODQDATA. x. As. It says at what start time this record is created. 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). Delta load for 0FI_GL_10 new extractor for our GL balances extraction | SAP Community. Storage Location Tables. 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. 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 " . 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. You notice a long running process when extracting delta data with DataSource 0FI_GL_14. 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. In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but. for this purpose i want to activate generated datasource 3FI_GL_XX_SI. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). Use. The issue is the field is coming blank to BW. Thanks. You can also use 0FI_GL_4 instead of 0FI_GL_14 if you are not on EhP3. Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. Refer to OSS - 1012874 for more information. The DataSources can then be used independently of one another (see note 551044). 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. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via. The DataSources can then be used independently of one another (see note 551044). When the infopackage is run with the option 'Initialization with out data transfer' - the pointer in RSA7 is not set. You may choose to manage your own preferences. All my FI. During reversal of document you expect that field BSEG-XRAGL is updated with an "X". Now the Extract structure of the datasource is enhanced, next Step is create a Class Implementation. For more information, see SAP Notes 1476708 and 1531175. Foreign Currency Tables. RemoteCube Compatibility. If any body really worked on Deltas in. 0 EP3? Is there any work around?FI - General Ledger Accounting: 2. 0FI_GL_14, GKONT, GKART , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . Not required. Now the report input selection screen has. We would like to use the extractor 0FI_GL_14. 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. Describing the Test Scenario. 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 seen now that there is as well extractor 0FI_GL_14 but since I have tryed with so many and they. YugandharExtract Struc. Follow. I want the field EBELN (PO No) of the DataSource" 0FI_GL_14 " to be populated to DSO " 0FIGL_O14 " . 0? Basically I want SAP Standard Extractor data in Real-time. Appreciate your inputs on the logic that needs to be used in this scenario. 0COMP_CODE. In the transformation between Data source 0fi_gl_14 and DSO we have used field level routine to transfer the Item text . Now this field is. Go to ROOSFIELD table in source system. Search for additional results. 2LIS_12_VCITM: Delivery Item Data SD - Sales and Distribution: 16. 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 (*). In this case use FM EXIT_SAPLRSAP_001 as template. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. BAdI Provider . Describing the Test Scenario. Appending 0FI_GL_14 extractor. BALANCE. We are applying the support packs and has never applied the enhancemet packages. This InfoSource is based on DataSource 0FI_GL_14. Currently existing datasource is loading to DSO and then to Cube. I am on ECC6 and BI 7. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. 6 million records – 1263 seconds (0FI_GL_14 ODP) / 1533 seconds (0FI_GL_14 7. I am told that we should be using same DSO and Cube. InfoSources . when I check the job running in r/3, I found RSC2_QOUT_CONFIRM_DATA causing delay . About this page This is a preview of a SAP Knowledge Base Article. 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. Click more to access the full version on SAP for Me (Login required). Financial Accounting: General Ledger (SAP HANA-Optimized) DataStore Objects (advanced) InfoSources . We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. 2. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. i am unable to find the. for Infosource 0fi_gl_10 - 6. length 10, was to be accessed with the offset 9 and the length 2. sap links, I found that this field is based on the followiing fields from the BSEG table:. Jul 10, 2015 at 10:51 AM. I want to load Non-ledger data to BW, unfortunately 0FI_GL_14 extractor can support Leading ledger (0L) data only. 2. 3FI_GL_XX_SI General Ledger Accounting (New): Line Items of Any Ledger (Generated) Factors / Delta Methods. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. RSS Feed. How to mark that field as selection?I tried by using RSA6 ,But I'm unable to change the previous. 03 0010. 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. Can I just copy/set all the features of ds 0FI_GL_14 in the new data source or something more is required. 0 - Basis, ABAP support packs 16, SAP-AP - 7. Visit SAP Support Portal's SAP Notes and KBA Search. Comp code. There won't be any additional setting for minute based extraction as old GL datasource here. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. I am having problems appending the newly installed extractor 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger). Examples of such DataSources include 0FI_GL_10, 0FI_GL_14,. If you are on ECC 6. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . 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. I want it either in 0FI_GL_14 or 0FI_AP_30. Use. The issue is that the changed value cannot be captured by delta in 0FI_GL_14, that means this. 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. Blogs tagged 0FI_GL_14. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. Now I want to add one more field as a selection field . What is SAP Recommendation to use 0FI_GL_14 (Line Item) and 0FI_GL_10(Summary). Object Type. Sub Modules. Daily debit and credit and balance for the period selected can be reported in local and foreign currency. 1. Configuration of Profit Center Accounting . The following CDS views have now been released: CDS Views for Master Data. *_4 data sources needs additional settings in BWOM_SETTINGS table to facililate the multiple data delta loads in a day. About this page This is a preview of a SAP Knowledge Base Article. Join. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_21: G/L Accounts: Balances:Unfortunately, the report consists of those data from a standard extractor named 0FI_GL_14 which involve with really huge SAP tables such as FAGLFLEXA. Thanks. Click more to access the full version on SAP for Me (Login required). Performance enhancements might be available for data extraction. Please provide the code. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. I have traced the record in ECC, it is ok in both the tables FAGLFLEXA and BSEG. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. Please suggest. But I could not find any BC update rules or Transformations for it. 0FI_GL_14 Clearing date missing even after implementing Note 1802912. 0 0006. About this page This is a preview of a SAP Knowledge Base Article. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. SAP. Queries . Runtime Errors. In routine function module RSKC_CHAVL_CHECK is used. 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. 0FI_GL_14 has the following Prerequisite. Thanks in advance. 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. The. We have a scenario where we have enhanced 0FI_GL_14 datasource with MATNR and loaded the data in the DSO. Performance enhancements might be available for data extraction. 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. Search for additional results. Version 0001 of DataSource 0fi_gl_10 - Structure 4 /BI0/C_0531: Extract Struc. Financial Accounting:. You're facing a long-run when table FAGLFLEXA has a few million records (>10million). Field is added in RSA6 with selection CHECKED and all other options UNCHECKED. This is a preview of a. The extraction procedure delivered with the business content for SAP BW 1. As mentioned by Parth, the above 2 datasources are for new gl. 2736942-0FI_GL_14: Exception in LFAGL_ITEMS_SELECT_BWU01 for ODP data loading. Reports can be based on any value type that is recorded in the source. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). 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. If its there, goto RSA2 and enter the datasource name. Name. There is a field for Order (AUFNR) which is part of extractor is not populating with the data. x DS)). I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. Now during loading a AR DSO from datasource 0FI_AR_4, we are trying to read the Material (0MATERIAL) present in. 14. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. x DS in production). A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Eventhough we have data for AUFNR field in BSEG its not being exctracted into BW system (Not showing up in RSA3. I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. Technical name: 0FI_GL_10. Type of a General Ledger Account. This InfoSource contains transaction figures from the leading ledger of the new General Ledger. x DS in production). This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Additional Details. BAdI Provider . 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. . (MATNR). sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. Product Hierarchy Tables. u2022 The introduction of business models now occurs within a single solution. SAP R/3 Enterprise FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 0GLACCNTYP. 0FI_GL_14 provides you detail level information of account number at day level. Transformation Message : RSTRANS 502. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views available, see. Append BW - Warehouse Management. from a SAP ERP or SAP S/4HANA on Premise system using BW DataSources. Problem is GL_1 has cumulated balance and GL_4 does not. Click more to access the full version on SAP for Me (Login required). We have a S4 and a BW4 system in our landscape and I wanted to check on some of the best practices of data extraction. The indexes can be primarily created for the fields: TIMESTAMP, RACCT & PRCTR. 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. For all other ledgers, you have to. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. we couldn't see the same at cube level. Save the datasource – generate Data Source. Enter Field Name "MATNR". 0FI_GL_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). It is used as a source for reconstructions without the need to access the sources again. Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. This is applicable for the following data sources. FI-TX. tcode to generate data. Performance enhancements might be available for data 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. Coding Block has to be added in the. 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. BW-BCT-FIGeneral Le 1396438 1 0FI_GL_14: Update from DSO to cube. For information on how to start using this new procedure, see OSS note 410797. FAGLFLEXA. After going through the SAP documentation, I came to know that SAP has given standard procedure to generate extractor which can support Non-leading ledger data. 0? 2)what is the difference between 0FI_GL_04 and 0FI_GL_14? 3) Is there any material or link or pdf that explains more clearly about FI - GL implementation in BI. (0FI_GL_4). Datasource Type: Transaction Data Extractor. BTE used is 00005012. 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. Thanks in advance. Not required. Follow RSS Feed Hi Experts, We are having an requirement to display ECC Accumulated Balance data in BI. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. Users already familiar with SAP. Our understanding is we can go with eithere. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). How can we replace old new GL BW reports by taking base as this new data sources. Follow. 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. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. The DSO enables balance and flow reporting for defined periods. Master Data Tables. This design avoids any need for a separate cost-of-sales ledger, special-purpose ledger,reconciliation ledger, or profit-center ledger. Which view is applied depends on the. The question is, instead of this new datasource, can we use the old one 0FI_GL_4. Accumulated Balance ( OBALANCE. Gain access to this content by becoming a Premium Member. FI - General Ledger Accounting: 3 : 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 4 : 0FI_GL_40 G/L Accounts: Line Items FI - General Ledger Accounting: 5 : 0CUSTOMER_TEXT Customer number Logistics - Logistics - General: 6 : 0FI_GL_200FI_GL_14: General Ledger (New): Line Items Leading Ledger : 4: 0FI_GL_1: General ledger: Transaction figures : 5: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction : 6: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction : 7: 0FI_GL_40: G/L Accounts: Line Items : 8: 0FI_GL_12: General Ledger: Balances of Leading Ledger. ADD. Run the full infopackage to load the new field for historical data. Using 0FI_GL_14 for new GL line items extraction. Now how can i reset the delta time in R3? Eg: Delta ran on 15. This InfoSource is based on DataSource 0FI_GL_12. You're wondering to know using which fields as the selection could improve the performance. However I would like to get data from PS_POSID field (as it stands for for instance for datasource 2LIS_11_VAITM). I have added the fields in append structure ZAFAGLPOSBW, they appear in rsa2. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. DataSources. 5 7 53,730. Recently our user complained the documents are missing in report. Do we need access key to enhance the structure ? Are there any other suggestions. Hello Experts, I am trying to use the table RSOSFIELDMAP in SAP BW 7. This field is not available in BSEG & BKPF tables but available in the datasource structure. 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 . can anyone tell me the procedure to. You will see full flow with all multiprovider, queries and all objects used in this flow. 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. 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. I have added the fields in append structure ZAFAGLPOSBW, they appear in rsa2 but not in extractor checker. Using this approach, the advantages are: RTCUR or master data of the ledger and organizational unit. For performance improvements for extraction, see SAP Note 1731175. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. But this datasource reading leding ledgers. I have GKONT in 0FI_GL_14. 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. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. The current BW system (SAP BW 7. pdf), Text File (. I just want to understand what are effects/changes that we need to take care due to new GL migration in SAP BW Side. 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 ". 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. Just want to confirm when I move this change to the next system, I need to: 1. You may choose to manage your own preferences. About this page This is a preview of a SAP Knowledge Base Article.