I want the field EBELN (PO No) of the DataSource" 0FI_GL_14 " to be populated to DSO " 0FIGL_O14 " . WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). For more information, see SAP Notes 1476708 and 1531175. This increase in performance compared to a full data extraction on the same ODP datasource is due to the. Configuration of Profit Center Accounting . 0 0006. The data source which fulfills my requirement is 0FI_GL_4. But i found that the IP ran for 3 hours bringing 200k + records into my BW. 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. Financial Accounting:. 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). 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. xlsx), PDF File (. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. In General Ledger Accounting, only one ledger must be specified as the leading ledger. RTCUR or master data of the ledger and organizational unit. Configuration of Profit Center Accounting . I'm using Datasource 0FI_GL_14 to DSO 0FI_O14 (only used BI standard content) In SAP help, field help, its mentioned that field Vendor (LIFNR) is part of the datasource. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. I have GKONT in 0FI_GL_14. Please suggest. serves as the staging and corporate memory DSO for the DataSource General Ledger:. . 0. In BW there are scenarios where you have to enhance an existing Datasource with one or more fields and program a logic to fill those fields in or change the extraction in any other way. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. Fagl Fc Val Tables. 0GLACCNTYP. Request loaded from 0FI_ACDOCA_10 are highlighted. why is there a direct dependency between the. Enter Datasource 0FI_GL_14 and oltp version A. I want it either in 0FI_GL_14 or 0FI_AP_30. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. hi. Not required. However, the key field Ref. Please share with me your suggestion or view. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). All my FI reports were well managed by 10 and 14. 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 (*). 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. 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. To check this go to RSA2 --> open this datasource --> in the FIELDS tab check whether for the field RASSC the checkbox "Selection Poss" (Field can be Used for Selection) is checked or not. 0FI_GL_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). Version 0002 of DataSource 0fi_gl_10 - 5 /BIC/CCWA0FI_GL_10: Transfer struct. 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. Can the Extractor 0FI_GL_14 be used in ECC 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. This InfoSource contains transaction figures from the leading ledger of the new General Ledger. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. 0fi Gl 14 Tables. There should be 'D' entries in the table for the preceding datasource, for the next datasource to. go to fields section, search for MATNR and check if "Field can be transferred" column is checked or not. Update type for key figures. 0FI_GL_20, FAGLFLEXT, performance, slow, long time , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . Can I just copy/set all the features of ds 0FI_GL_14 in the new data source or something more is required. The issue is the field is coming blank to BW. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. Aug 06, 2015 at 04:16 AM. DataSources in General Ledger Accounting (New) General Ledger: Balances, Leading Ledger. You may choose to manage your own preferences. We are using 0fi_gl_14 standard extractor to extract the data from ecc to bw 7. Now this field is. 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). length 10, was to be accessed with the offset 9 and the length 2. 0FI_GL_14 takes the data from FAGLFLEXA and if your ECC data in that table is blank then 0FI_GL_!4 will also provide you with 0 data. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. Which view is applied depends on the ledger selected. xls / . A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. 14. 11. BAdI Provider . Can anyone suggest, is it enough if we just add MATNR to the structure. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. 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. About this page This is a preview of a SAP Knowledge Base Article. 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. In BI side u have to use data model 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals). . 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. 3FI_GL_xx_TT General Ledger (New): Balances from Any Ledgers (Generated) 2397636-0FI_GL_14 delta performance: composite reference. It says at what start time this record is created. ADDD. We need this field in BI side in the existing cube and then need to use it in to existing reports. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. 0FI_GL_14, problem with PS_POSID - SAP Q&A Relevancy Factor: 1. I am having problems appending the newly installed extractor 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger). You may choose to manage your own preferences. Datasource Type: Transaction Data Extractor. Can you please let. We have a scenario where we have enhanced 0FI_GL_14 datasource with MATNR and loaded the data in the DSO. 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. Yes, the table is really huge and. About the 0FI_AP_4 / 0FI_AP_30 Datasources . This is a preview of a SAP Knowledge Base Article. CompositeProvider . It was formed. 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. General Ledger Accounting:. Relevancy Factor: 1. Adding one more selection field in the standard data source. Hi experts. Problem is GL_1 has cumulated balance and GL_4 does not. For example, the GL Line item (0FI_GL_14) data extraction from ECC pre-HANA DB upgrade extracted 2. BALANCE. Follow. 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. Search for additional results. Step-4: Creating function modules for each extractor enhancement. 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. DSO. I thought may be. 财务数据的抽取，使用的是时间戳，. 0. About the 0FI_AR_4 / 0FI_AR_30 Datasource. Now my client needs to get the Park and Post information details using a customized extractor. The DSO enables line. DataSources. BTE used is 00005012. I am working on one of the project, completly fresh BW system. 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. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3):. The ODQ uses the following three tables to store data:It contains the complete history of the loaded data. 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:. I have added the fields in append structure ZAFAGLPOSBW, they appear in rsa2. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but. 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. 2013 which means I have to check the closing balance of the previous period. About the 0CO_OM_CCA_9 Datasource . The following are the performance improvements for each system in the landscape (ODP vs 7. 0FI_GL_10 is extractor used to fetch totals table info i. Additional Details. 14 : RSDS DataSource in BW BW - Data Staging: Transparent Table 15 : ROOSOURCE Table Header for SAP BW OLTP Sources (Relevant From 2. 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. Dear Manoj, If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. I have traced the record in ECC, it is ok in both the tables FAGLFLEXA and BSEG. The DSO enables balance and flow reporting for defined periods. About this page This is a preview of a SAP Knowledge Base Article. 2010 from R3 to Bi and was updated in DSO. To get full information on 0FI_GL_14 data flow in BW. Thanks in advance. After change in ECC. Click more to access the full version on SAP for Me (Login required). BAdI Provider . Coding Block has to be added in the. Delta load for 0FI_GL_10 new extractor for our GL balances extraction | SAP Community. Click more to access the full version on SAP for Me (Login required). DataSource Transactional Data: 0FI_GL_40. 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. 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. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger. 2010 from R3 to Bi but the delta request was deleted before updating. Performed a data load from extractor 0FI_GL_14--> PSA --> DSO for a particular period to some XX company code. More Information. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . 2. Here is the job log I highlighted where it is causing problem. 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. 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 datasource extracts PS_POSID for a document. (0FI_GL_4) (/IMO/FIGL_IS04). Object Type. This didn't give a very bad result, except for the account 129000 which represents the profit and loss for the year before. Filled with the 2-digit system ID of the connected source system. Describing the Test Scenario. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Click more to access the full version on SAP for Me (Login required). Symptom. 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. 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. 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. The DSO enables line item reporting on actual data. I ran a delta Infopackage in BW thinking it would pull those 100 records to my PSA. 06. 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. 1505 Views. 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. When I enter the extracting structure, field LIFNR is there. I want to know what fields from DS are mapped to. How to mark that field as selection?I tried by using RSA6 ,But I'm unable to change the previous. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . 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. Cumulated balance. 0FI_GL_14 provides you detail level information of account number at day level. 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. The issue is that the changed value cannot be captured by delta in 0FI_GL_14, that means this. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. 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. The fields I am trying to append are MATNR and LSTAR from the BSEG table. 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. Step-4: Creating function modules for each extractor enhancement. Go to BW, Create XRegion and add to 0FIGL_D40. FI-TX. for Infosource 0fi_gl_10 - 6. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14). But this datasource reading leding ledgers. 1999. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items. By running a program we changed F2 to F1 to resemble the. Visit SAP Support Portal's SAP Notes and KBA Search. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. 0fi_gl_14 delta extract. Follow. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . Questions: Based on above. 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 . 5 7 53,730. Performance enhancements might be available for data extraction. The symptom materializes in dPage Not Found | SAP Help Portal. 0fi_gl_14 it is allowed. I have to fetch balance brought forward for the combination for comp code 5110 , vendor 5114 and fiscper 012. 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're facing a long-run when table FAGLFLEXA has a few million records (>10million). 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. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. Performance enhancements might be available for data extraction. Module Name. Check the data in RSA3. Visit SAP Support Portal's SAP Notes and KBA Search. 0FI_GL_14 - Enhancement. 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. You're facing a long-run when table FAGLFLEXA has a few million records (>10million). 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. This is applicable for the following data sources. 0 yet. Material Type Tables. In the transformation between Data source 0fi_gl_14 and DSO we have used field level routine to transfer the Item text . I have checked those documents which are posted in ECC system between 12 pm to 3pm (some day). Production – 74% performance improvement (1. x DS in production). 1 Answer. for this purpose i want to activate generated datasource 3FI_GL_XX_SI. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. in which barry has suggested to write a code for populate the GKONT value. 0FI_AR_3/4 data source works based on AIM delta process, which means it only brings the After Image. But then you have will have to filter what are the relevant doc types for AR. Use corresponding exit FM as template and copy the import, Export, Table, Exception. * For more information about source system IDs, see SAP. (Shipped with BI Content Release 737/747 SP07 or. 0FI_GL_10 vs. 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. Former Member. You will see full flow with all multiprovider, queries and all objects used in this flow. 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. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . Similarly we have 0FI_GL_14 based on AIED (After-Images with Deletion Flag Via Extractor (FI-GL/AP/AR)). 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 18. We are using S/4 Hana system 1909. I have recently activated Data Source 0fi_gl_14, but I need to add USNAM field from table BKPF in Extract Structure. SAP R/3 Enterprise FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. This is a technical Blog Post for SAP BW and SAP BW/4HANA consultants. 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. About this page This is a preview of a SAP Knowledge Base Article. Thank you. Performance enhancements might be available for data extraction. Initially we created the custom DS same as the standard one with the extraction method using Function Module. Please provide the code. I want it either in 0FI_GL_14 or 0FI_AP_30. . privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 0 (=> SAP ERP 6. x and ODP datasources was based off full loads (except for the 2. pdf), Text File (. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Search for additional results. Transformation Message : RSTRANS 502. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. Version 0001 of DataSource 0fi_gl_10 - Structure 4 /BI0/C_0531: Extract Struc. Right now, we have a flow for FIGL (0FI_GL_14 -> DSO1 (standard) -> ADSO 2). is there any note or any. Points to consider. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. This extractor contains the GKONT field but we are not getting any value in this field. Transformation. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). 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 . In addition to the Data Source 0FI_GL_14 (or the generated Data Source 3FI_GL_xx_SI), you also use precisely one of the following extractors in delta mode only: 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4 When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT entries necessary for the Data Source 0FI_GL_14 (or the. I am using DataSource 0FI_GL_14 with Delta from R3 to BI. This InfoSource is based on DataSource 0FI_GL_12. 0FI_GL_14 takes the data from. 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. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views available, see. 0), there is an extractor for extracting totals records from the new General Ledger to BI: 0FI_GL_10. 0FI_GL_14: General Ledger (New): Line Items Leading LedgerECC Delta Extractor, BODS, BODI, where condition, filter , KBA , EIM-DS-SAP , SAP Interfaces , Problem1 14 8,617 . One of our old clients on ECC is now upgraded to S/4 Hana. Production - 39% performance improvement (2. 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. We are using S/4 Hana system 1909. But it is not easy to find out how the buffer are given and what is the value, this blog post will help you to understand and get necessary information. 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. 01) schedules a daily job for this extraction daily and it takes approximately around 12 - 16 hours for daily data load. 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. All the above extractions for both 7. . Description. SAP S/4HANA; SAP Business Technology Platform; SAP S/4HANA Cloud; ABAP Development. x DS) Prototype – 25% performance improvement (982k records – 675 seconds (0FI_GL_14 ODP) / 909 seconds (0FI_GL_14 7. 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. serves as the staging and corporate memory DSO for the DataSource General Ledger:. This extractor assigns specific field attributes to the append fields. You may choose to manage your own preferences. 0FI_TAX_4. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. The extraction of Datasource 0FI_GL_14 fails with the following dump that occurs in the source system: Category ABAP programming error. The performance of 0FI_GL_40 extraction is not good. This InfoSource is based on DataSource 0FI_GL_14. Hi, My requirement is to enhance 0FI_GL_4 with fields. Click more to access the full version on SAP for Me (Login required). Now the Extract structure of the datasource is enhanced, next Step is create a Class Implementation. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. You're wondering to know using which fields as the selection could improve the performance. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. Grant. We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. Recently our user complained the documents are missing in report. 1. About the 0CO_OM_ABC_2 Datasource . However, there's no WBS element present when the document is checked in ECC. Type of DataSource. About this page This is a preview of a SAP Knowledge Base Article. We removed the infopackage from the sequence and the depreciations created were not extracted to BW, even with 0FI_GL_14 running. About this page This is a preview of a SAP Knowledge Base Article. CM FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14: FI-GL: Line Items - /IMO/D_FIGL04:. You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. I have a situation where I need to change the exisitng datasource (0FI_GL_4) to new datasource (0FI_GL_14). Configuration of the New General Ledger . FAGLFLEXA. KE24 related tables to enhance 0FI_GL_14 data source. Can you please suggest what is the option i need to. By default custom DS was assigned with extraction method F2. While checking the help. RSS Feed. If you are on ECC 6. BAdI Provider . txt) or read online for free. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. xSLnn and xSLVT. Replace existing datasource with new one. we have a requriment of extracting new gl and we are using 0fi_gl_12 and 0fi_gl_14 extractors. InfoSource 0FI_GL_4. In this case use FM EXIT_SAPLRSAP_001 as template. Check if MATNR is available in this table first. 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. FAGLFLEXA. Not required. I have already refer below forum, Offset account 'GKONT' information in the Extractor 0FI_GL_14. 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？Additional Details. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. Using this approach, the advantages are: RTCUR or master data of the ledger and organizational unit. KE24 related tables to enhance 0FI_GL_14 data source. 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. Activating newGL doesn't mean the tables BSEG, BKPF will be redundant. that is not extracing the data completly in the psa itself. 01:12:25 Job started. "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. ODQ Tables. Click more to access the full version on SAP for Me (Login required). Field is added in RSA6 with selection CHECKED and all other options UNCHECKED. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via. Source System of Entity (Two-Digit) 0GN_R3_SSY. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. 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. 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. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). With New G/L in SAP ECC 6. 4.