Sub Modules. Performance enhancements might be available for data extraction. 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. The extraction of Datasource 0FI_GL_14 fails with the following dump that occurs in the source system: Category ABAP programming error. Aug 06, 2015 at 04:16 AM. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Description: General Ledger: Leading Ledger Balances. Problem is GL_1 has cumulated balance and GL_4 does not. The logic for Full extraction and Delta extraction in 0FI_GL_14 is different. 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. Would like to know which would be feasible when we compare the 0FI_GL_40(G/L Accounts: Line Items) and 0FI_GL_14(General Ledger (New): Line Items Leading Ledger) datasources. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. For performance improvements for extraction, see SAP Note 1731175. Now when i0fi Gl 14 Ecc Table Tables Most important Database Tables for 0fi Gl 14 Ecc Table # TABLE Description Application Table Type; 1 : MARA: General Material Data Logistics - Material Master: Transparent Table 2 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 3 : BUT000:FAGLFLEXT is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Totals data. 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction: FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI -. x DS in production). Can I just copy/set all the features of ds 0FI_GL_14 in the new data source or something more is required. I now have a requirement to get the Offset Account (GKONT) field. I have the below questions: 1. 3. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. BAdI Provider . 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). 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 2LIS_03_UM: Revaluations: MM - Materials Management:Datasource : 0FI_GL_10. Users already familiar with SAP. F-22 F-28 F-41 F-43 F-44 F-53 F-63 FB60 FB70 FBV0 0FI_GL_14 RSA3 , KBA , FI-GL-GL-A , Posting/Clearing , BW-BCT-FI-GL , BW only - General Ledger , Problem . Company Code. I heard that, It is possible to add a field without writing CMOD. Version 0008 of DataSource 0fi_gl_4 - 10 /BIC/CCWA0FI_GL_4: Transfer struct. Since its Line Item data you don't need cube on that. Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. 0CO_OM_CCA_9: Cost Centers: Actual Costs Using Delta Extraction CO - Cost Center Accounting: 15. Material Type Tables. x DS)). This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. 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. 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. iam having fi gl data source named as 0FI_GL_10 . CompositeProvider . About this page This is a preview of a SAP Knowledge Base Article. But some document numbers are found missing in the extractor when compared with BKPF table. type "C" and. You're asking for a 'BEST practice' of the FULL extraction. Cumulated balance. Appending 0FI_GL_14 extractor. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as they dont have that tick. In this case use FM EXIT_SAPLRSAP_001 as template. Reports can be based on any. Regards. You're asking for a 'BEST practice' of the FULL extraction. Business Trends Event Information Personal Insights Product Information Technical Articles User Experience Insights Apply; Popular Tags. You may choose to manage your own preferences. "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. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. . 01) schedules a daily job for this extraction daily and it takes approximately around 12 - 16 hours for daily data load. We are on the following support pack levels. 0COMP_CODE. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. 6 million records – 100 mins (0FI_GL_14 7. 0FI_GL_14 General Ledger Accounting (New): Line Items of the Leading Ledger. 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). It has 2 selection. Foreign Currency Tables. Compare the values of the UPMOD (BW Delta Procedure) for the Full extraction and the Init w/ Data Transfer extraction. The content was built around the Layered Scalable Architecture (LSA) approach. 0FI_GL_14, problem with PS_POSID - SAP Q&A Relevancy Factor: 1. Do we need access key to enhance the structure ? Are there any other suggestions. About this page This is a preview of a SAP Knowledge Base Article. RSS Feed. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. Regards. 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). Click more to access the full version on SAP for Me (Login required). Financial Accounting:. Visit SAP Support Portal's SAP Notes and KBA Search. sap links, I found that this field is based on the followiing fields from the BSEG table:. What is SAP Recommendation to use 0FI_GL_14 (Line Item) and 0FI_GL_10(Summary). As these two fields are dependent on the same table that 0FI_GL_14 is based,there is no need of writing any CMOD code, so we just created an append structure and added these fields "adding USNAM and MATNR to the datasource - SAP Q&A"I need to know the logic behing the calculation of field DMSHB (Amount in Local Currency with +/- Signs) in datasource 0FI_GL_4. This InfoSource contains the structure to provide new general ledger line item 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 ). I am having problems appending the newly installed extractor 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger). can anyone tell me the procedure to. Tools. 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. The following delta update is supported for this DataStore object: Delta update: AIE (After. If anybody has worked on this please let us know. 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. Could you please let me know steps I need to follow to update data source with required fields from BSEG Table. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. 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. 2010 from R3 to Bi and was updated in DSO. Click more to access the full version on SAP for Me (Login required). Relevancy Factor: 1. Use. I activated 0FI_GL_10 DataSource and its working fine. You notice a long running process when extracting delta data with DataSource 0FI_GL_14. * For more information about source system IDs, see SAP. The ODQ uses the following three tables to store data:It contains the complete history of the loaded data. This InfoSource is based on DataSource 0FI_GL_14. Now my client needs to get the Park and Post information details using a customized extractor. In the above thread one of the folks have given the below link for this extraction process. 1)Could you tell me below keyfields are correct ? 2) Which mapping is correct ( HOKNT ----0GL_ACCOUNT or SAKNR----0GL_ACCOUNT) 3) Should INFO OBJECT --0GL_ACCOUNT BE IN KEY FIELDS? 4). I have seen now that there is as well extractor 0FI_GL_14 but since I have tryed with so many and they. 1505 Views. Looks like data packets are different for same document number (belnr) hence BADi logic is unable to process correctly. what should i have to do to get the business content related to 0fi_gl_12 and 0fi_gl_14 in my sap bi. CompositeProvider . SAP BW Datasource : 0FI_GL_20 - G/L Accounts: Transaction Figures. xlsx), PDF File (. WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. AIED. Configuration of Profit Center Accounting . Run the delta DTP to update DSO 0FIGL_14. Fields : BKPF–USNAM. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. For more information, see SAP Note 1523670. Description. Master Data Tables. 0FI_GL_20, FAGLFLEXT, performance, slow, long time , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. The DSO enables balance and flow reporting for defined periods. General ledger: Technical fields FI - General Ledger Accounting: Transparent Table 17 : FAGLFLEX 05: General Ledger: Additional Acct Assignment: Customer 2 FI - General Ledger Accounting: Transparent Table 18 : FAGLFLEX 07: General Ledger: Reserve Table 1 FI - General Ledger Accounting: Transparent Table 19 : FAGLFLEX 02: General. Regards. SAP R/3 Enterprise FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 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). Beacuse BSEG is a clauster table, no. 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. As part of your project you want to take advantage of the ODP-SAP replication API to extract data e. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. The performance of 0FI_GL_40 extraction is not good. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). Regards. 0FI_GL_10 is extractor used to fetch totals table info i. . Hi I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. Symptom. This SQL has very bad performance. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views. As. 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. The following are the performance improvements for each system in the landscape (ODP vs 7. Mainly applicable for Expense line items (P&L line items). privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. This DataStore object is required by the delta method of the DataSource General Ledger Accounting (New): Line Items of the Leading Ledger (0FI_GL_14). About this page This is a preview of a SAP Knowledge Base Article. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger. For more information, see SAP Note 1523670. Reports can be based on any value type that is recorded in the source. 1. For information on how to start using this new procedure, see OSS note 410797. Just want to confirm when I move this change to the next system, I need to: 1. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. ADDD. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views available, see. We have a S4 and a BW4 system in our landscape and I wanted to check on some of the best practices of data extraction. Check table FAGL_ACTIVEC for the NewGL flag. Step-4: Creating function modules for each extractor enhancement. Appreciate your inputs on the logic that needs to be used in this scenario. FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14 . Run the full infopackage to load the new field for historical data. 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. 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). . 0fi Gl 14 Data Source Table Used In Ecc Database Tables in SAP (30 Tables)Note: The below scenario is applicable only for the datasources 0FI_GL_4 (General ledger: Line Items),0FI_AP_4 (Accounts payable: Line Items), 0FI_AR_4 (Accounts receivable: Line Items) Scenario. 0FI_GL_14 General ledger (New): Line Items Leading ledger: FI - General Ledger Accounting: 29 : 0TCTAUTH Authorization (Technical Name) - 30 : 0CCMS_CPH_DATA CCMS: data Source for the Extraction of CPH data - Premium Member Only Results. 00 0013. 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 . Operational Data Provisioning (ODP) provides a new technical infrastructure for data extraction and replication. Sep 07, 2010 at 03:28 PM. The extractor does not transfer any redundant fields to BW. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. 0FI_GL_14:General Ledger: Line Items of the Leading Ledger(New GL in ECC) 0FI_TX_4: Taxes:General Ledger:Data for Tax on Sales/Purchases 0ACAC_CALC:Manual Accruals: Calculated Accrual Values 0ACE_CALC_RESULT:Accrual Engine: Calculated Accrual Values Financial Accounting: Customers:FI-AR (BSIK, BSAK. 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. 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode:. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Version 0007 of DataSource 0fi_gl_4 - Structure 9 /BI0/C_0551: Extract Struc. (0FI_GL_4). e. x. 0fi Gl 14 Full Tables Most important Database Tables for 0fi Gl 14 Full # TABLE Description Application Table Type; 1 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 2 : BKPF: Accounting Document Header FI - Financial Accounting: Transparent Table 3 : FAGLFLEXA:SAP Standard BI Content Extractors. Extraction Performance: ODP extraction performance benefits – for example the extraction reduction of a delta execution of the 0FI_GL_14 ODP is from 74% to 86% in PRD – (ODP—Performance-improvements-and-benefits)Accounts receivable: Line items. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. 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. 01:12:25 Job started. With New G/L in SAP ECC 6. Relevancy Factor: 40. The indexes can be primarily created for the fields: TIMESTAMP, RACCT & PRCTR. To get full information on 0FI_GL_14 data flow in BW. Production - 39% performance improvement (2. You may choose to manage your own preferences. CompositeProvider . Similarly we have 0FI_GL_14 based on AIED (After-Images with Deletion Flag Via Extractor (FI-GL/AP/AR)). ( This field is part of FBL3N output ) Could you please share your inputs on t. Click to access the full version on SAP for Me (Login required). . Using this approach, the advantages are: RTCUR or master data of the ledger and organizational unit. You notice a long running process when extracting delta data with DataSource 0FI_GL_14. We need this field in BI side in the existing cube and then need to use it in to existing reports. 0. 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. Join. 0FI_GL_14 brings in all the fi documents. 0fi_gl_14 and 0fi_gl_4. The leading ledger is always a standard ledger. A user asks about the difference between two data sources for core finance standard dataflows: 0FI_ACDOCA_10/20 and 0F_GL_10/14. All line items in fbl3n can be reported. When we tested the delta extraction, everything was good except the Text Field Changed. SAP Note 430303 already implemented in our SAP System. We are using 0fi_gl_14 standard extractor to extract the data from ecc to bw 7. Record mode for 0FI_GL_14. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . Delta load for 0FI_GL_10 new extractor for our GL balances extraction | SAP Community. 财务数据的抽取，使用的是时间戳，. When using datasource 0FI_GL_14, this has both BELNR/BUZEI and DOCNR/DOCLN and in general, DOCNR is mapped to. we couldn't see the same at cube level. My extraction process (ds is 0FI_GL_14) taking long time. Legal. x DS)). There won't be any additional setting for minute based extraction as old GL datasource here. but in system, it is ‘S-Debit’. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. For more information, see SAP Notes 1476708 and 1531175 . Request to let me know all the differences, uses and drawbacks of using these datasources. I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. Please provide me as much as info as possible from ECC to BI and then reporting side. 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. 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. 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. You may choose to manage your own preferences. i am unable to find the. But i am getting G/L Accounts as less or more with respective to Account document nos. General ledger: Data for taxes on sales and purchases. Eventhough we have data for AUFNR field in BSEG its not being exctracted into BW system (Not showing up in RSA3. Gajesh. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIG: Enterprise Controlling: Profit Center Accounting (SAP HANA-Optim:. Gajesh Nagesh. In this case use FM EXIT_SAPLRSAP_001 as template. e. Transformation. Glenlyon Norfolk School (GNS) is an independent, co-ed, university preparatory day school in Victoria and Oak Bay, British Columbia, Canada. 0GLACCNTYP. x DS in production). I have installed 0FI_GL_14 and ODS 0FIGL_O14. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. -> After 1 hour or more I run my BODS job. x and ODP datasources was based off full loads (except for the 2. 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. Please Help. DSO. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. The question is, instead of this new datasource, can we use the old one 0FI_GL_4. I am on ECC6 and BI 7. The DSO enables line. 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. xSLnn and xSLVT. Batch Tables. Murali. Enter Field Name "MATNR". To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Hi experts. This extractor contains the GKONT field but we are not getting any value in this field. 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. Dear Manoj, If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. Type of a General Ledger Account. I want to know what fields from DS are mapped to. Any resemblance to real data is purely coincidental. (ie posting date). Blogs tagged 0FI_GL_14. Comp code. 0FI_GL_14, 0FI_GL_40, Include LBWFIUD02, DEFINE PROCESS_LINE_ITEM, T_DELTA_DATA-BSTAT , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . I want it either in 0FI_GL_14 or 0FI_AP_30. We have a requirement to get MATNR to 0FI_GL_14 DS. Vat Tables. " =09 Dear all=20 I am using 0FI_GL_4 DataSource. Visit SAP Support Portal's SAP Notes and KBA Search. BW-BCT-FIGeneral Le 1397649 1 New General Ledger: Reconciliation of BI data with ERP d. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). 3 system to find field mappings for standard datasources like 0FI_GL_14. Performed a data load from extractor 0FI_GL_14--> PSA --> DSO for a particular period to some XX company code. The DSO enables balance and flow reporting for defined periods. Click more to access the full version on SAP for Me (Login required). 3FI_GL_XX_SI General Ledger Accounting (New): Line Items of Any Ledger (Generated) Factors / Delta Methods. Thanks in advance. Enter Datasource 0FI_GL_14 and oltp version A. Save the datasource – generate Data Source. Not sure about 12, I think it is infosource only used for balances. 1999. 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. Use. I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. I have traced the record in ECC, it is ok in both the tables FAGLFLEXA and BSEG. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Accumulated Balance ( OBALANCE. 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. FI-TX. 0FI_TAX_4. However, when i test extraction on R3 (RSA3) doesn't appear. 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. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . One of our old clients on ECC is now upgraded to S/4 Hana. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). The DSO enables balance and flow reporting for defined periods. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. We are using S/4 Hana system 1909. Runtime Errors. The ODS object General Ledger: Line Items contains all line items transferred from the source system(s) using the InfoSource General Ledger Line Items (0FI_GL_4). The following CDS views have now been released: CDS Views for Master Data. Here, x stands for T, H, K or O. Here, x stands for T, H, K or O. 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. For example, the GL Line item (0FI_GL_14) data extraction from ECC pre-HANA DB upgrade extracted 2. Check the data in RSA3. 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. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. Search for additional results. Visit SAP Support Portal's SAP Notes and KBA Search. We are using 0FI_GL_14 and can extract 'new' records into BI. . However, the key field Ref. This table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the. The extraction procedure delivered with the business content for SAP BW 1. 0 - Basis, ABAP support packs 16, SAP-AP - 7. 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. Since its Line Item data you don't need cube on that. 0FI_GL_14 Clearing date missing even after implementing Note 1802912. ca. It says at what start time this record is created. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 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. This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. Now i need to read non-leading ledgers. 0)Uso 0FI_GL_10 o el 0FI_GL_14. This data source extracts data records for universal journal entries. But then you have will have to filter what are the relevant doc types for AR. Follow. Adding one more selection field in the standard data source. u2022Separate document types and number ranges can be defined for non-leading ledgers by users, to ensure continuity in ledger numbering. EA-APPL - 6. 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:. 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). Search for additional results. The following CDS views have now been released: CDS Views for Master Data. In that process I launched FAGLBW03. 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. Hello Experts, We are facing issue with missing Clearing date for 0fi_gl_14. we found the both data sources mentioned in sap ecc but we din't find any business content related to the both. 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. in which barry has suggested to write a code for populate the GKONT value. 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. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. About this page This is a preview of a SAP Knowledge Base Article. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. As these two fields are dependent on the same table that 0FI_GL_14 is based,there is no need of writing any CMOD code, so we just created an append structure and added these fields . Untill and unless this checkbox is ticked, you will not be able to see that field in RSA3. 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.