iam having fi gl data source named as 0FI_GL_10 . You may choose to manage your own preferences. KE24 related tables to enhance 0FI_GL_14 data source. The symptom materializes in d privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. I am trying to fetch FI GL data using extractor 0FI_GL_14 via BODS. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. 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. The DSO enables line item reporting on actual data. We need this field in BI side in the existing cube and then need to use it in to existing reports. Description. I have run the init without data transfer infopackage and it was successfull. Introduction: This blog guides us through on how to Optimize the performance for FI Related Standard Datasources – 0FI_GL_10 & 0CO_OM_OPA_6. Characteristic. 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). 0FI_GL_14 is based on tables FAGLFLEXA, BSEG, BKPF Functionally, this affects other financial modules like AP, AR, PCA (Profit Center Accounting) For ex: with new G/L. serves as the staging and corporate memory DSO for the DataSource General Ledger:. 6 million records – 61 mins (0FI_GL_14 ODP) / 100 mins (0FI_GL_14 7. In that process I launched FAGLBW03. By running a program we changed F2 to F1 to resemble the. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. Please provide me as much as info as possible from ECC to BI and then reporting side. About the 0FI_AP_4 / 0FI_AP_30 Datasources . This is a technical Blog Post for SAP BW and SAP BW/4HANA consultants. Version 0008 of DataSource 0fi_gl_4 - 10 /BIC/CCWA0FI_GL_4: Transfer struct. X. we have a requriment of extracting new gl and we are using 0fi_gl_12 and 0fi_gl_14 extractors. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via. When the fI document is cleared BSEG is updated with the clearing date but the TIMESTASMP field in FAGLFLEXA does not get updated, so extractor does not pick up the change. 0COMP_CODE. If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. 0FI_GL_14 ; 2LIS_05_Q0NOTIF; Also the Table - ROOSOURCE doesn't have the field Direct access & Real-time checked for above data sources. Request to let me know all the differences, uses and drawbacks of using these datasources. The DSO enables balance and flow reporting for defined periods. Adding one more selection field in the standard data source. Enhance 0FI_GL_14 with BKTXT Field from BKPF table. Mandatory. Module Name. Please provide the code. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). . Company Code. 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:. Object Type. In Customizing of the OLTP system, you have activated new General Ledger Accounting under Financial Accounting Financial Accounting Global Settings . Search for additional results. Related content. when I check the job running in r/3, I found RSC2_QOUT_CONFIRM_DATA causing delay . Visit SAP Support Portal's SAP Notes and KBA Search. Currently existing datasource is loading to DSO and then to Cube. The datasource extracts PS_POSID for a document. About the 0CO_OM_CCA_9 Datasource . Transformation. For all other ledgers, you have to create separate DataSources . For all other ledgers, you have to. 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 (*). e. 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). Production - 39% performance improvement (2. Description: General Ledger: Leading Ledger Balances. Step 2: Create a Class and Method in SE18/19 – GUI. About this page This is a preview of a SAP Knowledge Base Article. The. I'd like to know how to add one field as a selection field for the data source. i am unable to find the. RSM340, 0FI_GL_10, 0FI_GL_14 , KBA , BC-BW , BW Service API , BW-BCT-FI-GL , BW only - General Ledger , How To . However, subfield accesses in which the sum of the offset and length. *_4 data sources needs additional settings in BWOM_SETTINGS table to facililate the multiple data delta loads in a day. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. Hello Experts, We are facing issue with missing Clearing date for 0fi_gl_14. We are loading delta in hourly basis. Run the full infopackage to load the new field for historical data. Visit SAP Support Portal's SAP Notes and KBA Search. xlsx - Free download as Excel Spreadsheet (. 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). 15. Traditionally a developer can use a SAP Enhancement RSAP0001 in a custom project Include in. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. 2736942-0FI_GL_14: Exception in LFAGL_ITEMS_SELECT_BWU01 for ODP data loading. Datasource Type: Transaction Data Extractor. Line items can be requested in the general ledger view and in the entry view. Application Component. 00 0013. I ran a delta Infopackage in BW thinking it would pull those 100 records to my PSA. BSEG is a huge tabe and not index on KUNNR. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. 13. Line items can be requested in the general ledger view and in the entry view. . For more information, see SAP Notes 1476708 and 1531175. Add USNAM field in 0fi_gl_14 DataSource. Data Modeling. I have the below questions: 1. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. The following CDS views have now been released: CDS Views for Master Data. 2. . Now this field is. General Ledger: 0FI_GL_4: Full & Delta: 0FI_GL_10: Full & Delta: 0FI_GL_14: Full & Delta: Accounts Receivables: 0FI_AR_4: Full & Delta: 0FI_AR_6: Full & Delta: 0FI_AR_9: Full & Delta: Accounts Payable: 0FI_AP_4: Full & Delta: 0FI_AP_6: Full & Delta: 0FI_AP_20: Full & Delta: Asset Accounting: 0FI_AA_11: Full & Delta: Product. A user asks about the difference between two data sources for core finance standard dataflows: 0FI_ACDOCA_10/20 and 0F_GL_10/14. Relevancy Factor: 1. How to increase safety interval time setting for FIGL extractors ? Mainly 0FI_GL_14 extractor steps needed ? If we increase safety interval time from Default(1hr) to 2hrs for 0FI_GL_14 extractor what are the pros and cons ? Please suggest . SAP. 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. For more information, see SAP Notes 1476708 and 1531175. x DS)). 2LIS_12_VCITM: Delivery Item Data SD - Sales and Distribution: 16. Since its Line Item data you don't need cube on that. 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. For a business requirement I need to enhance Content DataSource 0FI_GL_14 with field ALTKT from table BSEG. In our scenario, during the night (03:00 am), we perform. As soon as DataSource 0FI_GL_4 has been loaded, it is the leading DataSource with regard to accruals, such as the time and date (CPU date) by which extraction should be carried out. We are using 0FI_GL_14 and can extract 'new' records into BI. System must add buffer to timestamp because of the document saving time consuming. Related content. Murali. When I enter the extracting structure, field LIFNR is there. 0fi_gl_14 it is allowed. In Extractor, it just updated in the same document. You're wondering to know using which fields as the selection could improve the performance. u2022 The introduction of business models now occurs within a single solution. Name. You can also use 0FI_GL_4 instead of 0FI_GL_14 if you are not on EhP3. RemoteCube-Compatible. 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). In General Ledger Accounting, only one ledger must be specified as the leading ledger. Datasource 0FI_GL_4 (GL: Line items), Master Data Attribute, Custom Datasource with delta type E (PULL)]:DataStore object (advanced): FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/CMFIGL06. Initially we created the custom DS same as the standard one with the extraction method using Function Module. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. xlsx), PDF File (. FI-TX. The content was built around the Layered Scalable Architecture (LSA) approach. 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). 01:12:25 Step 001 started (program SBIE0001, variant &0000000029033, user ID ALEREMOTE)You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Here, x stands for T, H, K or O. Key Fields. 0 Ehp3 SP2 ) does not provide Material No. 0FI_GL_14 provides you detail level information of account number at day level. 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. 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. 2. But I could not find any BC update rules or Transformations for it. Activating newGL doesn't mean the tables BSEG, BKPF will be redundant. RTCUR or master data of the ledger and organizational unit. 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. Now the Extract structure of the datasource is enhanced, next Step is create a Class Implementation. 0fi_gl_14 delta extract. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items;. 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. I have done the repair full request and loaded the missing documents and. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views. For example, the GL Line item (0FI_GL_14) data extraction from ECC pre-HANA DB upgrade extracted 2. I activated 0FI_GL_10 DataSource and its working fine. It contains all line items that have been extracted from the source system(s). 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 ). Glenlyon Norfolk School (GNS) is an independent, co-ed, university preparatory day school in Victoria and Oak Bay, British Columbia, Canada. 4. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. But this datasource reading leding ledgers. Symptom. The data source which fulfills my requirement is 0FI_GL_4. 2010 from R3 to Bi but the delta request was deleted before updating. For more information, see SAP Note 1523670. It has 2 selection. About the 0FI_AR_4 / 0FI_AR_30 Datasource. Technical name: 0FI_GL_4 . 6 million extraction on 7. is there any note or any. * For more information about source system IDs, see SAP. Key field. Any resemblance to real data is purely coincidental. You're facing a long-run when table FAGLFLEXA has a few million records (>10million). Click more to access the full version on SAP for Me (Login required). Characteristics. Reports can be based on any. Hello Experts, We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. Click more to access the full version on SAP for Me (Login required). I have checked those documents which are posted in ECC system between 12 pm to 3pm (some day). 0FI_GL_14 has the following Prerequisite. 0. 5 7 53,730. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Use corresponding exit FM as template and copy the import, Export, Table, Exception. DataSource Transactional Data: 0FI_GL_40. One of our old clients on ECC is now upgraded to S/4 Hana. By default custom DS was assigned with extraction method F2. Datasource 0FI_GL_4 (GL: Line items) with delta type E (PULL): As this is a ‘PULL’ delta-type, the delta data records are determined during the delta update by the Datasource extractor, updated to the ODQ, and passed on to the SAP BW directly from there. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. Eventhough we have data for AUFNR field in BSEG its not being exctracted into BW system (Not showing up in RSA3. but the problem is these two fields are not populating with data in BI side. Click more to access the full version on SAP for Me (Login required). Understood. For GL totals sap has a cube 0FIGL_C10 which feeds from FAGLFLEXT. BAdI Provider . 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 18. 0)Uso 0FI_GL_10 o el 0FI_GL_14. My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. We can do the same reconciliation steps for the line item level data using the table FAGLFLEXA which is used by the DS 0FI_GL_14,however is should match with the totals tables and since the volume of the posting would be more for an account, total table level reconciliation is suffice. Step-4: Creating function modules for each extractor enhancement. 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. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. 1 Answer. (MATNR). I am having problems appending the newly installed extractor 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger). The extractor does not transfer any redundant fields to BW. We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . I have GKONT in 0FI_GL_14. =20 Is. My questions is: If you need to report on both line items and the totals, is it simplier to get the totals by having an extra cube on top of the line item data flow, rather have two extractors? This way your totals could be aggregated to whatever level necessary. An answer explains that. 0FI_GL_14: common used selection for full extraction. CompositeProvider . txt) or read online for free. BW-BCT-FIGeneral Le 1392518 1 0FI_GL_14 doesn't deliver partner cost center. It contains all line items that have been extracted from the source system(s). 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. 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. Blogs tagged 0FI_GL_14. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Functionally, this effects other financial modules like AP, AR, PCA (Profit Center Accounting) for ex: while implementing new G/L in BI side, this fulfills most of profit center Accounting requirements, and you do not have to implement PCA module. 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Application: FI - General Ledger Accounting. 0FI_GL_14, BW, FAGLFLEXA, "Delta extractor", slow, performance, cursor, fetch, intelligent index scan, intelligent_index_scan , KBA , BW-SYS-DB-SYB , BW on Adaptive Server Enterprise , Problem . For performance improvements for extraction, see SAP Note 1731175. Using this approach, the advantages are: RTCUR or master data of the ledger and organizational unit. 1 million records in 56 mins to PSA and extracted 2 million records in 62 mins to PSA post-HANA DB upgrade. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. There should be 'D' entries in the table for the preceding datasource, for the next datasource to. Save the datasource – generate Data Source. SAP R/3; SAP R/3 Enterprise; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAHi Experts, I want to buld report which is similar to ecc report fbl3n. (0FI_GL_4). x DS)). 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. FI-GL: New GL - Balances - /IMO/D_FIGL12. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). Unfortunately 0FI_GL_14 does not contain a lot of the sales fields like Material, Sales Org, Sales Office, Sales Group, Billing Type, etc. Questions: Based on above. Type of a General Ledger Account. You notice a long running process when extracting delta data with DataSource 0FI_GL_14. i am unable to find the relation between. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. Search for additional results. 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. FAGLFLEXA. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as they dont have that tick. We would like to use the extractor 0FI_GL_14. 0TCTSYSID: BW Metadata: BW System - 17. 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. Since its Line Item data you don't need cube on that. Faglflex Tables. Replace existing datasource with new one. About this page This is a preview of a SAP Knowledge Base Article. Fiscal year period. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIG: Enterprise Controlling: Profit Center Accounting (SAP HANA-Optim:. Use. We are using 0fi_gl_14 standard extractor to extract the data from ecc to bw 7. Transformation Message : RSTRANS 502. Filled with the 2-digit system ID of the connected source system. General Ledger Accounting (New): Line Items of Any Ledger (Gener. 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，立即进行数据抽取， 0fi_gl_4并不能立刻抽取到数据，而 0fi_gl_6 立刻就可以抽取到最新数据， 这是怎么回事呢？ 或者我哪里理解错了？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) BI Schedule:. General ledger amt PSWBT CURR 23 24 PSWSL G/L currency PSWSL CUKY 5 TCURC: 25 TXBHW Original Tax Base Amount in Local Currency TXBHW CURR 23 26. 3. The first 14 letter is the timestamp in UTC. I heard that, It is possible to add a field without writing CMOD. 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. 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. Type of DataSource. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. Which view is applied depends on the. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. BI-CONT - 7. Storage Type Tables. About this page This is a preview of a SAP Knowledge Base Article. This table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the changed record. 03 0010. Performance enhancements might be available for data extraction. Finance Accounting Finance & Lease Accounting General Ledger Account receivables Account Payable Asset Accounting Contract Accounts Finance Genaral FI-TV(travel mangement) Controlling Plant Maintainance Project Systems Material Management sales and distribution management HCM IS-Retail Total. The DataSources can then be used independently of one another (see note 551044). Operational Data Provisioning (ODP) provides a new technical infrastructure for data extraction and replication. Based on DataSource: 0FI_GL_4. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. 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 system in S/4 Hana system to make Cubes, DSO or queries on top of it. 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. serves as the staging and corporate memory DSO for the DataSource General Ledger:. 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode:. About the 0FI_AR_4 / 0FI_AR_30 Datasource. Refer to OSS - 1012874 for more information. Runtime Errors. 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). FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . 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. 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. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). sap links, I found that this field is based on the followiing fields from the BSEG table:. xSLnn and xSLVT. x DS in production). Search for additional results. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 0? Basically I want SAP Standard Extractor data in Real-time. 0FI_GL_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). Describing the Test Scenario. Appending 0FI_GL_14 extractor. can anyone tell me the procedure to. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts. BAdI Provider . 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. Gajesh. 0GLACCNTYP. Use. This is a preview of a SAP Knowledge Base Article. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports;. type "C" and. General Ledger Accounting:. 6 million records – 1263 seconds (0FI_GL_14 ODP) / 1533 seconds (0FI_GL_14 7. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. About this page This is a preview of a SAP Knowledge Base Article. We were running between master data and transaction data without any problem. About the 0FI_GL_10 / 0FI_GL_20 Datasources . 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. but in system, it is ‘S-Debit’. CompositeProvider . Non-leading ledgers can be created as per the local accounting rules in your country/region. I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. 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. I have to fetch balance brought forward for the combination for comp code 5110 , vendor 5114 and fiscper 012. The fields I am trying to append are MATNR and LSTAR from the BSEG table. The reason for the exception is: In the running program "Z0CKU_PRCTR", the field "I_DATA-PRCTR", which is of the. You're facing a long-run when table FAGLFLEXA has a few million records (>10million). This extractor contains the GKONT field but we are not getting any value in this field. 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. Check table FAGL_ACTIVEC for the NewGL flag. General Ledger: Direct Line Items. 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. 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. When the delta is made on 0FI_GL_14 this doc with same line item and customer gets updated with status 'O'. As soon as DataSource 0FI_GL_4 has been loaded, it is the leading DataSource with regard to accruals, such as the time and date (CPU date) by which extraction should. Run the delta DTP to update DSO 0FIGL_14. The additional 100 records that you have in the Init w/ Data Transfer may be that those 100 records were flagged for deletion and that's how they. The DSO enables flow reporting for defined periods. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. There is a new datasource from SAP 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger) I cant find it in our source system because I think we donu2019t have SAP Enhancement Package 3 for SAP ERP 6. The first one I assume is for the datasources. But in QA its working fine. Fields : BKPF–USNAM. The following are the few design considerations when reporting for New General Ledger Accounting module is implemented in SAP BW. Symptom. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. Untill and unless this checkbox is ticked, you will not be able to see that field in RSA3. 0FI_GL_10 vs. 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. 1. Murali The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. Important: As of Enhancement Pack 3 (=> EhP3) / Business Function FIN_GL_CI_1 (=> New General Ledger Accounting), you can also use the line item extractor 0FI_GL_14 (=>. 0A (BW PlugIn 2001. What happens in 0FIAR_O03 is the doc-1100 with line item 1 and 2 are set to 'C' after delta. 4. 14.