Please update me how to resolve this so that I can trigger periodic update multiple GL data loads. bw system version is 7. Key Fields; Object Type. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. Edit Standard DataSource The first step is to enhance the DataSource for General Ledger: Line Items with Delta Extraction (0FI_GL_4) by adding the field Document Header Text (BKTXT). Any idea how activate and use extra field for filter in standar extractors ? Maybe Function Module need understand new filter field for SELECT. It's because the BSEG-PROJK (NUMC 8) was assigned instead of PS_POSID (CHAR 24). FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. The delta timestamps can be seen in table BWOM2_TIMEST. I know there is a datasource 0FI_GL_4, and this datasource is based on BKPF and BSEG. Data Source 0FI_GL_4 ,. data using Tcode : RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . AEDAT : 12/17/2012. I have read the related SAP notes 430303 and also found one very good discussion in this forum: In this discussion, the question is raised if the correction instruction in the note is still valid or not. The documentation states GL_1 is for transaction while GL_4 is. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. From the transition of the data requirements in Delta-Init-Modus to Delta operation therefore, the data requirement in Delta mode 0FI_GL_4 should take place first. Delta Update 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. Go to transaction code: RSA6 in the SAP R/3 source system. 3. tRFC (Transactional RFC), previously known as asynchronous RFC), is an asynchronous communication method that executes the. This data source extracts data records for universal journal entries. MANDT : 120. We used 0FI_GL_4 because tables GLT0 were empty in R3. If you have only a few documents to be loaded, modify roosfield for 0FI_GL_4 to bring in accounting document in the selection and then load using accounting document. 6 million records – 100 mins (0FI_GL_14 7. 200 Views. 2001. 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 currencies of non leading ledgers in New GL (T882G) were a subset of the currencies in the leading ledger (T001A). 11 starting at 11 am CEST; 5 am EDT. Technical name: 0FI_GL_4 . This InfoSource is based on DataSource 0FI_GL_12. Learn how to add fields from BSEG table to the data source extract structure of 0FI_GL_4, a SAP Business Warehouse data source for general ledger line items. 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. 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. While checking the help. When using 0FI_GL_4 and 0FI_AP_4 extractors, there is no problem with performance, but as soon as we use 0FI_AR_4, the job would run for about 6 hours before it would extract the first 10 000 records. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other tables. Line items can be requested in. Type of DataSource. Can any one help us with the steps in doing repair full load to populate history loads for new fields added. But for me in this description it is not absolutely clear if absolutely no classic Datasources exist anymore in S/4 Cloud or only some are not existing. Field XBILK whether Balance Sheet- or Profit & Loss-Account. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. Currently we are in SAP ECC 6. This field is not available in BSEG & BKPF tables but available in the datasource structure. Most time it's succeed,but some time failed. I have created an ODP-SAP Extractors source system in BW and replicated a datasource 0FI_GL_4. In S/4 HANA there many changes in GL master compare to ECC environment. 6 or higher. We are upgrading the PI add-on in R/3 source system from 2003_1_46C to 2004_1_46C. If the system prompts you to specify a package, specify a custom package (your own transportable package). Initial my data flow is like R3---- >DSO ---->CUBE, Now my onsite members deleted DSO and directly. CM S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA) (/IMO/C_FI401) No Field Rules. One question, if I have some records from BKPF (document header) , I would like to find relevant records in BSIS table. Technical name: 0FI_GL_2. We have the requirement with the data from tables BSEG and BKPF Tables. In delta mode, data requests with InfoSource 0FI_AR_4 and InfoSource 0FI_AP_4 do not provide any data if no new extraction has taken place with InfoSource 0FI_GL_4 since the last data transfer. 3) You can see last two deltas in RSA7, but not all. A = 'A': Field hidden in OLTP and BI; property. Thank-You. The DSO enables flow reporting for defined periods. 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction: FI - General Ledger Accounting: 0FI_AR_10: Customer Payment Behavior via Delta Extraction: FI - Accounts Receivable: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_8: General Ledger: Statistical Key Figures:New GL: If the source system still based on New GL, Then. According to Readiness Check was only the content datasource 0FI_GL_6 determined as problematic (obsolote), with no 1:1 substitiute recommended due to the change of GL. And BSEG contains all kinds of item data including GL, customer, vendor. The delta dataset is transferred directly, without records being transferred to the delta queue in the SAP R/3 system". To do this, create structure CI_BSIS in the data dictionary of the R/3 source system and include the VALUT field in it. 384 Views. Technical Data. DataStore object: /IMO/FIGL_D04. Production – 74% performance improvement (1. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. I have some questions around 0FI_GL_4 datasource and data flow around this. getting any data in field VBELN( which is mapped to info object(0DOC_NUMBER) . 1. General ledger: Data for taxes on sales and purchases. 0FI_GL_4 General Ledger: Line items (only if used) 0ASSET_ATTR_TEXT Asset master data; 0ASSET_AFAB Asset depreciation parameters; And then the transaction data. This DataSource replaces 0FI_GL_1. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. DSO - 0FIGL_O02. 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:This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). x DS)). This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 in any order. InfoSources. The data records are read from table ACDOCA. 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 extraction is to be carried out. OLTPSOURCE : 0FI_GL_4. The delta time stamp is stored in table BWOM2_TIMEST. 5. Reason being it fetches the delta as per standard settings i. Right click and copy the link to share this comment. The requirement is to enhance the 0FI_GL_4 extractors with a few fields present in BSEG table. I'm currently using 0FI_GL_14 extractor and integrated with another system. Name. 0FI_GL_6 . We make daily 6 delta loads (transaction data) in SAP BW 7. DataSources. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). 3 Keywords RODPS_SAPI 021, RSQU 052, ODQMON, sapi, odp, parallel , KBA , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , BW-WHM-DST-DTP , Data Transfer. Active DataSources become visible in transaction RSA6. Delta records are directly transferred to BW. Relevancy Factor: 1. Understood. You may have resolved your query related to that. Data Source 0FI_GL_4 , will satisfy this requirement. Visit SAP Support Portal's SAP Notes and KBA Search. Data Source 0FI_GL_4, will satisfy this requirement. CM S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA) (/IMO/C_FI401) No Field Rules. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). e. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). General Ledger: Direct Line Items. In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but where as,. First of all Numeric Pointer is used when in the Source system is creating new records say for example Customer Code. Other InformationThis DataStore object (advanced) serves as the corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. /IMO/D_FIGL14. FI-GL: Line Items - /IMO/FIGL_D04. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. Initial my data flow is like R3---- >DSO ---->CUBE, Now my onsite members deleted DSO and directly. 0FI_AR_4: obsolete DS only supported FULL mode: 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode: 0FI_GL_2: 0FI_GL_7: obsolete DS only supported FULL mode: 0FI_FM_1: 0PU_IS_PS_11: 735646: 0FI_FM_2: 0PU_IS_PS_2: 735646: 0FI_FM_31: 0PU_IS_PS_31: 735646: 0FI_FM_32: 0PU_IS_PS_32: 735646:. Contents: Introduction. 0. Situation in S4 HANARobert. If FI_GL_4 is active in the system, system checks for the delta from that datasource too. The slecetion criteria allows only for fiscal period. In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. 0FI_GL_4 . 5 to BW/4) it is mentioned that data sources like 2LIS_17*, 2LIS_11*, 2LIS_12*, 2LIS_13*, 0FI_GL_* are not existing in S/4 Cloud. Note 551044 – Detaching the extractors for the InfoSources 0FI_xx_4. Reports can be based on any value type that is recorded in the source. 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. From the transition of the data requirements in Delta-Init-Modus to Delta operation therefore, the data requirement in Delta mode 0FI_GL_4 should take place first. 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. Line items can be requested in the general ledger view and in the entry view. All other fields are grey and cannot be marked for selection, e. xls / . 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the SAP R/3 System with a new upper limit for the time stamp selection. You're wondering to know using which fields as the selection could improve the performance. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. 0ASSET_ATTR. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. BTE used is 00005011. Name. Appreciate your inputs on the logic that needs to be used in this scenario. What are the differences between 0fi_gl_14 and 0fi_gl_4 and is there any articles on the differences. The ODP performance scenario that we’ve completed was on the GL Line item datasource (0FI_GL_14) from ECC system (source) into a BW 7. To maintain a consistent dataset in Financial Accounting during data extraction, new and changed datasets are loaded for the same time interval for which line items in the General Ledger (0FI_GL_4) were last loaded. Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . FIAA_BW_DELTA_UPDATE is activated. Transaction data (movement data) Application Component. Right click and copy the link to share this comment. We are on nw 004s and ECC 6. I used 0FI_GL_4 Datasource . One of the CO currencies needed to be the local currency, but it was not necessary that the other currency in CO was also configured in FI. The DataSources can then be used independently of one another (see note 551044). General Ledger: Transaction Figures. This DataSource replaces 0FI_GL_1. Related content. 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. This ensures the proper synchronization of accounts. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Financial Accounting: General Ledger (SAP HANA-Optimized) Queries. Extractors only exist for the source system from R/3 Release 4. Company Codes Section. Prerequisites. Characteristics. Thanks, Manjunath. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. The Business content 0FI_GL_1 is just a summary cube, our customer has a need to have GL line item details in BW ODS/Cube from BSIS/BSAS R/3 tables. 0 . This ensures the proper synchronization of accounts. Based on DataSource: 0FI_GL_4. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. I want to double confirm is it the correct process to read above 3 datasoures. 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. Is it OK to create a transformation below Infosource to datasource: 0fi_gl_4? To maintain a consistent dataset in Financial Accounting during data extraction, new and changed datasets are loaded for the same time interval for which line items in the General Ledger (OFI_GL_4) were last loaded. The DataSources can then be used independently of one another (see note 551044). Q: This transformation is based on new BI 7. 0FI_GL_4. 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. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management 2LIS_03_BX Stock Initialization for Inventory MM - Materials Management Management. 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. 把数据从数据源0fi_gl_4传到DSO，创建（把. This table contains field like document number, Company code along with the date and time stamp of the changed record. i have checked BKPF-CPUDT and BKPF-AEDAT are not suffiecient to tell the delta records. Technically, it is always possible to expose a standard SAP DataSource for the ODP-SAP replication by maintaining a corresponding entry in table ROOSATTR in the relevant source system with OLTPSOURCE = <Technical Name of DataSource> and EXPOSE_EXTERNAL = ‘X’. Currenly we are loading deltas for 0FI_GL_4 once in a day. 1. Pls help me with your inputs on the below questions: 1. 1. Datasource 0FI_GL_4 (GL: Line items), Master Data Attribute, Custom Datasource 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. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Then create an Append structure and. However, when we give selection for GL Account or any other option, we are getting complete data. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 4. 0FI_AA_11. 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. x dataflow. 0FI_GL_4 and BKPF and BSIS. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. Recording of the changed line items, with document key and the time of the last change, is made in table. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 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. runtimes for the 0FI_GL_4 extractor. The solution described in the new hot to guide will help you improve the runtime of the delta extraction in the ECC system. Answer. 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. We now realize we need the cumulated balance at a plant level for specific GL Accounts. 0FI_AR_4: obsolete DS only supported FULL mode: 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode: 0FI_GL_2: 0FI_GL_7: obsolete DS only supported FULL mode: 0FI_FM_1: 0PU_IS_PS_11: 735646: 0FI_FM_2: 0PU_IS_PS_2: 735646: 0FI_FM_31: 0PU_IS_PS_31: 735646: 0FI_FM_32: 0PU_IS_PS_32: 735646:. I've been specific in the WHERE clause of the coding to restrict the result set to a specific document number. I read somewhere that data sources for transactions such as 0FI_GL_4 only extract documents that were posted the day before, for example, if the delta extraction is run on 1. =20 Is. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 9. 0FI_GL_12: General Ledger Balances of leading Ledger; 0FI_GL_14: General Ledger Line Items of Leading Ledger; 0FI_AA_11: Asset Accounting Transactions; 0FI_AA_12: Asset Accounting posted Depreciations; Controlling: 0EC_PCA_1: Profit Center: Transaction Data on Accounts; 0EC_PCA_2: Statistical key figures; 0EC_PCA_3: Actual Line Items; 0EC_PCA_4. Please some one give me the Cube name because I need reporting on Line item. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. We have the requirement with the data from tables BSEG and BKPF Tables. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04 . 2. 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. Source System for R/3 Entry* 0GN_R3_SSY. The problem is we have activated the datasources of 0FI_AR_4, 0FI_AP_4, 0FI_GL_4 from delivery version RSA5, After activation we checked in RSA6, and even the data is available we checked in RSA3 also. Sine 0FI_GL_10 is a totals extractor for balances, you can use 0FI_ACDOCA_20 based on notes: 2341038 - Usage of datasources 0FI_ACDOCA_10 and 0FI_ACDOCA_20 in sFIN / S4HANA -- you can find the field mapping. If no data inbound layer. During the last 10 hours the periods of running at WOT can be increased to 5-10 minutes at a time. The ODQ uses the following three tables to store data: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 . In Business Content, following flow is available. 0FI_GL_4. Chart of Account Section and b. we extracting delta records use 0fi_gl_4 one time every day. S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. FAGLFLEXA & FAGLFLEXT. I know that these datasources use AIE as delta mode. Sample logic, Anand. Also, using old BI Content extraction seems to be. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). In this case, the fields in the customer include structure are automatically supplied with data by the DataSource. 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. BTE used is 00005011. Due to large FI tables in the SAP ERP Central Component (ECC) or because of parallel running update processes for FI documents, you can sometimes experience long. ca. Note. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Transaction data (movement data) Application Component. For more information, see SAP Note 1523670. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. The extraction procedure delivered with the business content for SAP BW 1. Note 410799 – Enhancement of line item extraction FI-GL, FI-CIS, FI-CIS Implemented for 0FI_AP_4 DataSource customization. 0FI_GL_40 This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). The Extractor Connector contains two different options. Use. G/L Account Number (HKONT) and controlling. ), as it's calculated. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. The symptom materializes in d Delta Extract Stage was tested with custom Datasources and with the following standard Datasources: 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_12 General Ledger: Direct Line Items. 0FI_GL_4 is based on both BKPF and BSEG tables, So is that the reason why document no are missing, and if such then is there any standard DS based exclusively on BKPF table. I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. Hi Experts, Can any one please let me know how do we check the source tables of the Datasource 0FI_AP_4 or any other Datasource in general. Click more to access the full version on SAP for Me (Login required). Thanks in advance. To enable determination of the datasets, note 535016 must be installed in all. UPDMODE = D. Not sure about 12, I think it is infosource only used for balances. Please share with me your suggestion or view. 0CO_OM_CCA_10 . SAP Standard BI Content Extractors. Data Source 0FI_GL_4 , will satisfy this requirement. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the SAP R/3 System with a new upper limit for the time stamp selection. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. sap links, I found that this field is based on the followiing fields from the BSEG table: 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. AETIM : 17:26:59. You can check in RSA2 for 0FI_GL_4. line items respectively. FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . This InfoSource is based on DataSource 0FI_GL_14. Follow RSS Feed Hi. The safety interval is defined in table BWOM_SETTINGS. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!General Ledger: Line Items with Delta Extraction (0FI_GL_4) General Ledger: Balances of Leading Ledger via Delta Queue (0FI_GL_12) 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:Technical name: 0FI_GL_4. An active delta process is already in place for FI GL line item data and the line item DSO contains huge amount of data. Non-leading ledgers can be created as per the local accounting rules in your country/region. And now, 0FI_AP_4 and 0FI_AR_4 will copy this new upper limit for the time stamp selection during the next data extraction in the SAP R/3 System. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. The process chain now is running every minute. 0 . I have made an enhancement to extractor 0FI_gl_4 using EXIT_SAPLRSAP_001 and FUNCTION ZXRSAU01 in our DEV Client. This extractor assigns specific field attributes to the append fields. You may choose to manage your own preferences. InfoSource. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Performance wise also standard ds will be faster than generic. The financial line items are extracted from SAP R3 in their most recent status (After-image delta method). Available from Plug-In Release. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. For more information, see SAP Note 1523670. Nice Blog Elangovan Nagavel, for S/4 Hana Embedded BW. i am looking which fields are responsible for Delta Update in 0FI_GL_4. This InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. It doesn't appear the real ammount since it is just a flow of amounts without no document behing. While re initializing the data source 0FI_GL_4 without data transfer the time stamp entries are not populated in the BWOM2_TIMEST . For example lets take 0FI_GL_4,the table used are BSEG and BKPF . When replicating that datasource into BW, I don't get that extra field replicated. Name of Target InfoObject. Pay particular attention to the section on global settings. The performance of 0FI_GL_40 extraction is not good. g. RemoteCube Compatibility. For information on how to start using this new procedure, see OSS note 410797. We removed the infopackage from the sequence and the depreciations created were not extracted to BW, even with 0FI_GL_14 running. Field TXGRP in table DTFIGL_4 is specified twice. Delo 400 monograde heavy duty motor oils deliver value through: Minimal crownland deposits and outstanding oxidation stability lead to the ability to minimize oil. Jun 12, 2012 at 05:28 AM. In this case use FM EXIT_SAPLRSAP_001 as template. 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 apart from the base/origin tables on certain Business logic/requirement. Module Name. 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the SAP R/3 System with a new upper limit for the time stamp selection. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. 0FI_GL_14 brings in all the fi documents. Now, we're discontinuing the 0FI_GL_4 to the 0FI_GL_14. Visit SAP Support Portal's SAP Notes and KBA Search. This extractor assigns specific field attributes to the append fields. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. However I would like to get data from PS_POSID field (as it stands for for instance for datasource 2LIS_11_VAITM). Initialization with period, comp. WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. Filled with the 2-digit system ID of the connected source system. I wonder, how to replace FI_GL extractors using ACDOCA table. 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_14. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). Field ZBD1T in table DTFIGL_4 is specified twice. Say, you have a down-time available: You will have to perform a Full Load first and then the Initialization. We were running between master data and transaction data without any problem. Prerequisites. Scenario 4: Extracting in delta mode from SAP TM (Transportation Management) DataSources. problem with 0FI_GL_4 Delta extractor. the Dump is as shown below. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. Follow. 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?FAGLFLEXA & FAGLFLEXT. I am trying to enhance DS 0FI_GL_4 with field MATNR from BSEG table. The problem is field PS_POSID (WBS Element),it is hidden by SAP (PS_POSID is with field attribute = A. For performance improvements for extraction, see SAP Note 1731175. 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 DSO enables balance and flow reporting for defined periods. Create and run Init load for the 3 Cubes. The delta time stamp is stored in table BWOM2_TIMEST. This explains how to convert from using the old extraction procedure (DataSources 0FI_AP_3 and 0FI_AR_3) to the new one (DataSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4). 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_AR_3: Customers: Line Items: FI - Accounts Receivable: 0CO_OM_NWA_2: Delta extraction: Netw. General Ledger: Direct Line Items. Data Source 0FI_GL_4 , will satisfy this requirement. Need to write small abap logic at source side SE38 to modify ROOSEFIELD table data. 4 on HANA or if we use the new extractors. Clearing Delta Q of 0FI_GL_4 extractor. 2. My system is BW4HANA version, and standard data sources such as 0FI_GL_10,OFI_AR_4 are not displayed under data sources in HANA STUDIO tool. Name. BKPF–PPNAM. 0 . ODQ Tables. xlsx - Free download as Excel Spreadsheet (. Is there any way to update the records in BW to the time that the extractor is running? Based on your experience, can you tell us what are the main problems with the extraction of the most current data?①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. Edit with transaction OB13. In 0FI_GL_4, we are having the following selections Document Type, Company Code, Fiscal Period and GL Account. Note: Uncoupled" extraction possible with Plug-In PI 2002. The key figures from the ledgers are calculated for the ledger environment selected, and for the key date you specify. InfoSource: 0FI_GL_4. 0FI_GL_4 Delta. The values I got is. which more additional fields are required for Delta in 0FI_GL_4 apart from CPUDT and AEDAT. This. Transaction data. In RSA6, edit 0fi_gl_4 for field BUDAT - Selection, Inversion and Field Only are greyed out, the only editable box is Hide Field. Application DataSource R/3 Table Include Structure General Ledger 0FI_GL_4 BSEG CI_BSIS Accounts Receivable 0FI_AR_4 BSIK CI_BSIK Accounts Payable 0FI_AP_4 BSID CI_BSID our financial department wants to display line items general ledger + some other fields from BKPF (BSIS, BSAS, BSID, BSAD) which doesnt consist 0FI_GL_4 comunication structure. This DSO (advanced). 0FI_GL_4 filtering by HKONT | SAP Community Relevancy Factor: 1. Below are some advantages of the ODP Framework: If you use ODP, you. If you are enhancing other than LO you. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0ASSET_ATTR_TEXT: Asset Subnumber with Description: FI - Asset Accounting: 0ASSET_AFAB_ATTR: Depreciation Area Real or Derived: FI - Asset Accounting: 0FI_AA_001: ANNUAL VALUES: FI - Asset Accounting: 0FI_AA_006:. Therefore, from the transfer of the data requests in delta initial mode to the delta only operation, the data request in delta mode of 0FI_GL_4 should be. But its picking the sales document type ZX. Ana Miranda, I suggest you to go with standard datasources 0FI_AR_4, 0FI_AP_4 and 0FI_GL_4, then restrict with items status (0FI_DOCSTAT) at query level and also, you have to work with RKF and CKF. Scenario. 2LIS_11_VAHDR: Sales Document.