How to mark that field as selection?I tried by using RSA6 ,But I'm unable to change the previous. 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. Click more to access the full version on SAP for Me (Login required). SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. 0FI_GL_4. x DS) Prototype – 25% performance improvement (982k records – 675 seconds (0FI_GL_14 ODP) / 909 seconds (0FI_GL_14 7. Request loaded from 0FI_GL_14 is highlighted. Refer to OSS - 1012874 for more information. I have done the repair full request and loaded the missing documents and. Visit SAP Support Portal's SAP Notes and KBA Search. 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. For more information, see SAP Note 1523670. Foreign Currency Tables. For the General Ledger, the selection is made from the tables BKPF and BSEG, while selection for the subledgers is made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable). CompositeProvider . Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. Visit SAP Support Portal's SAP Notes and KBA Search. Activating newGL doesn't mean the tables BSEG, BKPF will be redundant. I have run the init without data transfer infopackage and it was successfull. Version 0007 of DataSource 0fi_gl_4 - Structure 9 /BI0/C_0551: Extract Struc. Please provide me as much as info as possible from ECC to BI and then reporting side. 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). General Ledger: Transaction Figures with Delta Extraction. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI -. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. 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. . BKPF–PPNAM. The question is, instead of this new datasource, can we use the old one 0FI_GL_4. Regards. When the delta is made on 0FI_GL_14 this doc with same line item and customer gets updated with status 'O'. Please provide the code. Reports can be based on any. You're asking for a 'BEST practice' of the FULL extraction. =20 Is. FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. can anyone tell me the procedure to. Beacuse BSEG is a clauster table, no. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. customer. Visit SAP Support Portal's SAP Notes and KBA Search. 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 -. Record mode for 0FI_GL_14. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. Add a. General Ledger Accounting (New): Line Items of Any Ledger (Gener. Technical name: 0FI_GL_4 . As these two fields are dependent on the same table that 0FI_GL_14 is based,there is no need of writing any CMOD code, so we just created an append structure and added these fields . FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. I think for document 100000012, the FAGLFLEXA-DRCRK should be 'H-Credit' , because in BSEG-SHKZG is 'H' and there is no ‘X’ in BSEG-XNEGP field. 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. 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. Andreas Tenholte. Extraction Performance: ODP extraction performance benefits – for example the extraction reduction of a delta execution of the 0FI_GL_14 ODP is from 74% to 86% in PRD – (ODP—Performance-improvements-and-benefits)Accounts receivable: Line items. Visit SAP Support Portal's SAP Notes and KBA Search. When we extract the data based on just Company Code, Fiscal Year, Posting Period and Ledger, it fails to extract data simply because this selection criteria doesn't use any Table. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Accumulated Balance ( OBALANCE. Thanks. So if you want data for Non leading ledger , you will have to implement 3FI_GL_xx_SI, and 3FI_GL_xx_TT as required. Any particular reason for that? So If I want line item reporting my best solution will be RRI? Correct!! Question2: SAP recommended dataflow for new GL uses virtual cube. I am using DataSource 0FI_GL_14 with Delta from R3 to BI. 2. 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. You're asking for a 'BEST practice' of the FULL extraction. 0 0006. Note. 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. About the 0FI_GL_10 / 0FI_GL_20 Datasources . 3. The DSO enables balance and flow reporting for defined periods. About this pageOnce this is done, in order to extract the customer fields in the data source 0FI_GL_10, the Customer Include CI_COBL needs to be added as an Append in the Extract structure – FAGL_EXTSTRUCT_LEAD. 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. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. Configuration of the New General Ledger . S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . Where is this field coming from? Document type is RV. 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 ). This table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAAbout this page This is a preview of a SAP Knowledge Base Article. 0 SP 18). As soon as DataSource 0FI_GL_4 is loaded, it is the leading DataSource with regard to the time limits – such as maximum time (CPU date) – up to which data. Do we need access key to enhance the structure ? Are there any other suggestions. 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. I want it either in 0FI_GL_14 or 0FI_AP_30. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. 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. CompositeProvider . Structure Delta Update. An answer explains that. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 18. 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). Thank-You. The performance of 0FI_GL_40 extraction is not good. Reports can be based on any value type that is recorded in the source. Development – 18% performance improvement (1. Refer to OSS - 1012874 for more information. You will see full flow with all multiprovider, queries and all objects used in this flow. For performance improvements for extraction, see SAP Note 1731175. 0FI_GL_10 vs. Here below highlighted document numbers are available in Extractor and DSO – Active table level, but not available in -Change log table- therefore these records are not updated to. Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14? Is it preferred to use one over another one? Should both be used? Thanks, Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14?For GL totals sap has a cube 0FIGL_C10 which feeds from FAGLFLEXT. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. Describing the Test Scenario. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. Click more to access the full version on SAP for Me (Login required). I need to add FAGLFLEXA-USNAM and BSEG-MATNR to the data source 0FI_GL_14. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. but the problem is these two fields are not populating with data in BI side. The extraction of Datasource 0FI_GL_14 fails with the following dump that occurs in the source system: Category ABAP programming error. Check the data in RSA3. Since its Line Item data you don't need cube on that. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 6 million extraction on 7. 0FI_GL_12 Extracts general ledger balances for only the leading ledger. Name of Target InfoObject. What are the differences between 0fi_gl_14 and 0fi_gl_4 and is there any articles on the differences. It was formed. e. Appending 0FI_GL_14 extractor. 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. 0FI_GL_14 brings in all the fi documents. 0FI_GL_14. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. However, when i test extraction on R3 (RSA3) doesn't appear. Blogs tagged 0FI_GL_14. But i found that the IP ran for 3 hours bringing 200k + records into my BW. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIG: Enterprise Controlling: Profit Center Accounting (SAP HANA-Optim:. ca. 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. The extractor does not transfer any redundant fields to BW. We are applying the support packs and has never applied the enhancemet packages. Master Data Tables. SAP R/3 Enterprise FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 0fi_gl_14 it is allowed. We have a scenario where we have enhanced 0FI_GL_14 datasource with MATNR and loaded the data in the DSO. Over write. Now I want to add one more field as a selection field . Characteristic. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. CM FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14: FI-GL: Line Items - /IMO/D_FIGL04:. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Check if New GL is activated in ECC. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. For all other ledgers, you have to. DataSources in General Ledger Accounting (New) General Ledger: Balances, Leading Ledger. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. Thanks. What is SAP Recommendation to use 0FI_GL_14 (Line Item) and 0FI_GL_10(Summary). for this purpose i want to activate generated datasource 3FI_GL_XX_SI. Step-4: Creating function modules for each extractor enhancement. Use corresponding exit FM as template and copy the import, Export, Table, Exception. 03 0010. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. I activated Local Ledger via Tcode: FAGLBW03. However, when I see in the RSA5 under the SAP -> SAP-R/3 -> FI -> FI-GL application component, I cannot find the datasource 0FI_GL_14. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. Not required. u2022 The introduction of business models now occurs within a single solution. It says at what start time this record is created. The logic for Full extraction and Delta extraction in 0FI_GL_14 is different. Now the Extract structure of the datasource is enhanced, next Step is create a Class Implementation. BW-BCT-FIGeneral Le 1396438 1 0FI_GL_14: Update from DSO to cube. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. FI-TX. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. This InfoSource is based on DataSource 0FI_GL_12. For performance improvements for extraction, see SAP Note 1731175. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Object Type. 1 million records in 56 mins to PSA and extracted 2 million records in 62 mins to PSA post-HANA DB upgrade. You may choose to manage your own preferences. 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. "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. BAdI Provider . Visit SAP Support Portal's SAP Notes and KBA Search. 0COMP_CODE. Follow RSS Feed Hi Experts, We are having an requirement to display ECC Accumulated Balance data in BI. This InfoSource contains transaction figures from the leading ledger of the new General Ledger. Visit SAP Support Portal's SAP Notes and KBA Search. 1 Answer. Follow. Relevancy Factor: 40. g. InfoSources. DataSources. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 00 0013. mygns . A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Search for additional results. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Append BW - Warehouse Management. InfoSources . A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Enhancement of BW DataSources using BAdI. for this purpose i want to activate generated datasource 3FI_GL_XX_SI. 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. iam having fi gl data source named as 0FI_GL_10 . General Ledger (New): Line Items Leading Ledger (0FI_GL_14) Sample Business Explorer (BEx) Queries are delivered on top of the MultiProviders FI-GL: General Ledger and FI-GL: New GL: FI-GL: Actuals Balance and Flow Comparison. This InfoSource is based on DataSource 0FI_GL_14. By mistake the delta request has been deleted from the datasource before the DTP. for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. 0fi Gl 14 Tables. About the 0FI_AR_4 / 0FI_AR_30 Datasource. Search for additional results. I have added the fields in append structure ZAFAGLPOSBW, they appear in rsa2 but not in extractor checker. But when i run delta for 0FI_GL_14 i get only one change. go to Rsa6 select 0FI_GL_40–> unselect the ZZTXJCD under Hide column (by defalult new added fields goes under HIDE) 14. Can you please suggest what is the option i need to. I just want to understand what are effects/changes that we need to take care due to new GL migration in SAP BW Side. Search for additional results. The DSO enables flow reporting for defined periods. The indexes can be primarily created for the fields: TIMESTAMP, RACCT & PRCTR. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14,. 3. I used 0FI_GL_4 Datasource . In that process I launched FAGLBW03. Symptom. serves as the staging and corporate memory DSO for the DataSource General Ledger:. Add USNAM field in 0fi_gl_14 DataSource. 6 million records – 61 mins (0FI_GL_14 ODP) / 100 mins (0FI_GL_14 7. 0 - Basis, ABAP support packs 16, SAP-AP - 7. Click more to access the full version on SAP for Me (Login required). 4. So, for this datasource, if we want to initializae, we need to check the option 'Initialization with data transfer' . x DS)). FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_6:. The symptom materializes in dPage Not Found | SAP Help Portal. Go to BW, Create XRegion and add to 0FIGL_D40. 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. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. Follow. 1 Answer. You may choose to manage your own preferences. Material Classification Tables. EA-APPL - 6. RSS Feed. Use. from a SAP ERP or SAP S/4HANA on Premise system using BW DataSources. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. With the new BW4, we have 2 source systems ODP - SAP (Extractors) and ODP - ABAP CDS Views. 0FI_GL_10 General Ledger: Balances, Leading Ledger. e. 0. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. Join. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. For example, the GL Line item (0FI_GL_14) data extraction from ECC pre-HANA DB upgrade extracted 2. x DS)). Request loaded from 0FI_ACDOCA_10 are highlighted. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. In General Ledger Accounting, only one ledger must be specified as the leading ledger. Similarly we have 0FI_GL_14 based on AIED (After-Images with Deletion Flag Via Extractor (FI-GL/AP/AR)). Using 0FI_GL_14 for new GL line items extraction. In extreme cases, the poor performance might result in the following runtime error (short. The following BI Content objects are available:General Ledger (New): Line Items Leading Ledger (0FI_GL_14) Sample Business Explorer (BEx) Queries are delivered on top of the MultiProviders FI-GL: General Ledger and FI-GL: New GL: FI-GL: Actuals Balance and Flow Comparison. (0FI_GL_4) (/IMO/FIGL_IS04). About the 0FI_GL_10 / 0FI_GL_20 Datasources . 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 . 0FI_GL_14 General Ledger Accounting (New): Line Items of the Leading Ledger. Mainly applicable for Expense line items (P&L line items). DataSource Transactional Data: 0FI_GL_40. 2010 from R3 to Bi and was updated in DSO. Regards. We have a requirement to get MATNR to 0FI_GL_14 DS. 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. About this page This is a preview of a SAP Knowledge Base Article. Regards. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. The following are the few design considerations when reporting for New General Ledger Accounting module is implemented in SAP BW. Visit SAP Support Portal's SAP Notes and KBA Search. It contains all line items that have been extracted from the source system(s). This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. 3. I am on ECC6 and BI 7. Recording of the changed line items, with document key and the time of the. Thanks in advance. 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. With New G/L in SAP ECC 6. I follwed Below mapping for 0FI_GL_14. The DSO enables line. Version 0008 of DataSource 0fi_gl_4 - 10 /BIC/CCWA0FI_GL_4: Transfer struct. Cumulated balance. In ECC 5. 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. 14. Thanks in advance. The following delta update is supported for this DataStore object: Delta update: AIE (After. Type of a General Ledger Account. Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. Can anyone suggest, is it enough if we just add MATNR to the structure. 0FI_GL_14 for G/L Line Items based on tables FAGLFLEA, BSEG & BKPF. You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. Source System of BW system; SAP R/3; SAP R/3 Enterprise 4. Gajesh Nagesh. Use. (Shipped with BI Content Release 737/747 SP07 or. but in system, it is ‘S-Debit’. 0TCTSYSID: BW Metadata: BW System - 17. 财务数据使用时间戳，就是说不通过增量队列，数据由业务系统直接到达BW系统，. This is a preview of a SAP Knowledge Base Article. It has 2 selection. YugandharExtract Struc. serves as the staging and corporate memory DSO for the DataSource General Ledger:. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. ODP is a general interface for data transfer for many use cases (ERP->BW, SLT->BW, BW->BW) SLT is using ODP to replicate data into BW as additional option to bring data into BW (to use ODP, SLT is not required) I would recommend to use ODP for transfer between ERP to BW in every new data flow. I have traced the record in ECC, it is ok in both the tables FAGLFLEXA and BSEG. About this page This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required). 3 million records – 13 mins (0FI_GL_14 ODP) / 2. Aug 06, 2015 at 04:16 AM. DataSource Transactional Data: 0FI_GL_40. 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). 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 . See the Screenshot comparing T-Code ODQMON with Table ODQDATA. 1999. Now how can i reset the delta time in R3? Eg: Delta ran on 15. General Ledger Accounting:. Configuration of Accounts Payable. e. RSS Feed. i am unable to find the relation between. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. The following CDS views have now been released: CDS Views for Master Data. It doesnot impact the currently configured datasources and. (MATNR). *_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. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. . You may choose to manage your own preferences. 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. The logic in function module BW4C_FIGL_DATA_GET is designed to work with data provided from the NewGL DataSources 0FI_GL_10 or 0FI_GL_12. Which view is applied depends on the ledger selected. This increase in performance compared to a full data extraction on the same ODP datasource is due to the. Murali The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. Visit SAP Support Portal's SAP Notes and KBA Search. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts. But I could not find any BC update rules or Transformations for it. There is a field for Order (AUFNR) which is part of extractor is not populating with the data. Is it possible to create ADSO on top of Standard DSO with field Based ? Right now, while mapping in ADSO, the master data Check" is set as "No Master data check / No reporting". Please Help. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation from this DataStore object (advanced) to the InfoSource directly assigns the fields of the DataStore object to the InfoSource. This InfoSource is based on DataSource 0FI_GL_12. There won't be any additional setting for minute based extraction as old GL datasource here. When the infopackage is run with the option 'Initialization with out data transfer' - the pointer in RSA7 is not set. txt) or read online for free. 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 . The following are the performance improvements for each system in the landscape (ODP vs 7. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but. This is a preview of a. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. I am trying to fetch FI GL data using extractor 0FI_GL_14 via BODS. Hi, I'm currently using 0FI_GL_14 extractor. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. If no data inbound layer. General ledger amt PSWBT CURR 23 51 XNEGP Negative pstng XNEGP CHAR 1 52 RFZEI Pmnt card item RFZEI_CC NUMC 3 53 CCBTC Settlement CCBTC CHAR 10 54 XREF3. sap__0fi_gl_14: This model extracts line items from the leading ledger in new General Ledger Accounting. 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. I need your inputs on the logic with how i can populate this field. Update type for key figures. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via. xSLnn and xSLVT. I want to know what fields from DS are mapped to. for example, the text field SGTXT. 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. Can you please let. 0? Basically I want SAP Standard Extractor data in Real-time.