This InfoSource is based on DataSource 0FI_GL_14. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Please provide the code. 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. About this page This is a preview of a SAP Knowledge Base Article. iam having fi gl data source named as 0FI_GL_10 . This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. ODQ Tables. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. Eventhough we have data for AUFNR field in BSEG its not being exctracted into BW system (Not showing up in RSA3. SunnyFeb 12, 2020 at 06:33 AM. I heard that, It is possible to add a field without writing CMOD. It can be used for the following purposes: Staging: serves as a first physical data inbound layer on SAP BW/4HANA from which the data is propagated into one or more target InfoProviders in the Integrated Data Warehouse (DWH) Layer. Material Type Tables. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 0FI_GL_14: common used selection for full extraction. Search for additional results. I have to fetch balance brought forward for the combination for comp code 5110 , vendor 5114 and fiscper 012. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. In the. Performance enhancements might be available for data extraction. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. Visit SAP Support Portal's SAP Notes and KBA Search. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. 0FI_GL_14 for G/L Line Items based on tables FAGLFLEA, BSEG & BKPF. Visit SAP Support Portal's SAP Notes and KBA Search. I am having problems appending the newly installed extractor 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger). we have a requriment of extracting new gl and we are using 0fi_gl_12 and 0fi_gl_14 extractors. CompositeProvider . 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Based on DataSource: 0FI_GL_4. The leading ledger is always a standard ledger. For performance improvements for extraction, see SAP Note 1731175. For the General Ledger, the selection is made from the tables BKPF and BSEG, while selection for the subledgers is made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable). 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. Reports can be based on any. Blogs tagged 0FI_GL_14. Visit SAP Support Portal's SAP Notes and KBA Search. Now the report input selection screen has. As mentioned by Parth, the above 2 datasources are for new gl. Additional Details. When we run delta, i presume only the records in RSA7 would be brought in. For example, the GL Line item (0FI_GL_14) data extraction from ECC pre-HANA DB upgrade extracted 2. In Customizing of the OLTP system, you have activated new General Ledger Accounting under Financial Accounting Financial Accounting Global Settings . 0fi Gl 12 Tables Database Tables in SAP (22 Tables)Hi Friends, I have gone through many threads and Blogs but did not find the exact information on Data sources 0FI_GL_14 & 0FI_GL_10 Delta mechanism. 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. Queries . Beacuse BSEG is a clauster table, no. X. Go to ROOSFIELD table in source system. 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 . 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). But i am getting G/L Accounts as less or more with respective to Account document nos. Describing the Test Scenario. InfoSource 0FI_GL_4. Visit SAP Support Portal's SAP Notes and KBA Search. Please suggest. 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). It is now timing out after 7 hours (just what was set in the InfoPackage) but continues to run on ECC. In the transformation between Data source 0fi_gl_14 and DSO we have used field level routine to transfer the Item text . Visit SAP Support Portal's SAP Notes and KBA Search. When I manually trigger delta DTP, I am able to fetch delta records correctly but once I include the delta DTP in a process chain and enable STREAMING mode, the delta is not fetched either with the. . I'd like to know how to add one field as a selection field for the data source. 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. Performance enhancements might be available for data extraction. As per my understanding 0FI_GL-_14 & 0FI_GL_10 & 0FI_GL_20 are the new data sources that come in to picture after new GL. 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. BKPF–PPNAM. 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. x DS)). Recently our user complained the documents are missing in report. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3):. Is there a way to copy the three (3) transformations of 0FI_GL_4, 0FI_GL_10 and 0FI_GL_14 from client 100 to client 110 under the same datasources and DSOs? So the result will be two (2) transformations each for the three (3) DSOs. 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. 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. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as they dont have that tick. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . 2013 which means I have to check the closing balance of the previous period. 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. 0 (=> SAP ERP 6. My extraction process (ds is 0FI_GL_14) taking long time. Technical Data. e. What is SAP Recommendation to use 0FI_GL_14 (Line Item) and 0FI_GL_10(Summary). 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode:. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). 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. This is happening even after implementing Note 1802912. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. BAdI Provider . is there any note or any. You will see full flow with all multiprovider, queries and all objects used in this flow. Dear Manoj, If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. This SQL has very bad performance. Development – 18% performance improvement (1. DataSource Transactional Data: 0FI_GL_40. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Enhancement of BW DataSources using BAdI. There should be 'D' entries in the table for the preceding datasource, for the next datasource to. Thanks in advance. Thanks. Characteristic. 0COMP_CODE. 13. But some document numbers are found missing in the extractor when compared with BKPF table. (1) See SAP note 1012874 for FAQ on extractors 0FI_AP_* 0FI_AR_* 0FI_GL_* (except 0FI_GL_10, 0FI_GL_11, 0FI_GL_12, 0FI_GL_14) (2) T o extract the changed delta records , there are some pre-requisites steps to be performed on the SAP server as summarized in following steps:Hi, I am trying to execute delta infopackage for data source 0FI_GL_14. 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 . This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Document Splitting Tables. All line items in fbl3n can be reported. DataSources. Use. Performance enhancements might be available for data extraction. 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. Please suggest. when I check the job running in r/3, I found RSC2_QOUT_CONFIRM_DATA causing delay . In our scenario, during the night (03:00 am), we perform. General ledger: Data for taxes on sales and purchases. but the problem is these two fields are not populating with data in BI side. Now how can i reset the delta time in R3? Eg: Delta ran on 15. The extractor is running fine for Full or Init extractions but we are having issue with delta loads. The data records are read from table ACDOCA. 0FI_AR_3/4 data source works based on AIM delta process, which means it only brings the After Image. FI-GL: New GL - Balances - /IMO/D_FIGL12. The content was built around the Layered Scalable Architecture (LSA) approach. Follow. The datasource extracts PS_POSID for a document. 0fi_gl_14 datasource is working fine in QA , I mean badi logic (custom logic reading multiple ECC tables) is giving correct results but not in production. About the 0CO_OM_ABC_2 Datasource . Click more to access the full version on SAP for Me (Login required). . Run the delta DTP to update DSO 0FIGL_14. Like 0;Reporting. Legal. Use. About the 0FI_AR_4 / 0FI_AR_30 Datasource. 0FI_GL_14 extractor picks data from FAGLFLEXA and BSEG tables but I saw that FAGLFLEXA table is for Actual data and FAGLFLEXT is for Plan data. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. We have been running these 2 extractors for years with no issues and pulling the deltas in 40 seconds to 4 minutes depending on the time of month and data volume. 2004. We are using 0FI_GL_14 to extract GL line Item Data into SAP BI system. 0fi Gl 14 Tables Tables Most important Database Tables for 0fi Gl 14 Tables # 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 : MSEG:For 0FI_AA_11 and 0FI_AA_12, both 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR should have successful data extractions. 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. Delta load for 0FI_GL_10 new extractor for our GL balances extraction | SAP Community. go to fields section, search for MATNR and check if "Field can be transferred" column is checked or not. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAAbout this page This is a preview of a SAP Knowledge Base Article. Why 0FI_Gl_40 General Ledger Accounting: Line Items datasource is not delta supported? Full upload of FI-GL line item for any big industries is not a feasible solution. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. Click more to access the full version on SAP for Me (Login required). 0FI_GL_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). Replace existing datasource with new one. This data source extracts data records for universal journal entries. Constraints:The t-code for checking this is FB03 -> Display -> <Entry View> will give the regular item details and when <General Ledger View> is set, it will give you further details view which are the DOCLNs. 0TCTSYSID: BW Metadata: BW System - 17. Line items can be requested in the general ledger view and in the entry view. WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. for this purpose i want to activate generated datasource 3FI_GL_XX_SI. I am able to see "R" images in the PSA of 2LIS_11_VAITM via ROCANCEL/RECORDMODE. The DSO enables line. Available from Plug-In Release. About this page This is a preview of a SAP Knowledge Base Article. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. CompositeProvider . Thus, the information found on forums and help'e had such understanding - if the document is created, the record should get a table BWFI_AEDAT, which are read from the changed document titles, then ship all items from BSEG. The Non-Leading Ledger — What is it? These ledgers, as stated above, work in parallel to the leading. that is not extracing the data completly in the psa itself. Now i need to read non-leading ledgers. There is a field for Order (AUFNR) which is part of extractor is not populating with the data. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: Authorization Objects related to FMGLFLEXP AUTHORIZATION OBJECT Description Application ; CMS_CAG: Authorization object for CAG: J_1IRG23D: Authorisation object for Depo Transactions:We are using 0FI_GL_14 extractor for G/L reporting. You're wondering to know using which fields as the selection could improve the performance. One of our old clients on ECC is now upgraded to S/4 Hana. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. Currently existing datasource is loading to DSO and then to Cube. SAP BW Datasource : 0FI_GL_20 - G/L Accounts: Transaction Figures. Please provide the code. ADD. 0FI_GL_14 provides you detail level information of account number at day level. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. 2. Performance enhancements might be available for data extraction. There is a new datasource from SAP 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger) I cant find it in our source system because I think we donu2019t have SAP Enhancement Package 3 for SAP ERP 6. We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. 0FI_GL_10 vs. For performance improvements for extraction, see SAP Note 1731175. See all updates on 14 (from Victoria General Hospital), including real-time status info, bus delays, changes of routes, changes of stops locations, and any other service changes. General Ledger: 0FI_GL_4: Full & Delta: 0FI_GL_10: Full & Delta: 0FI_GL_14: Full & Delta: Accounts Receivables: 0FI_AR_4: Full & Delta: 0FI_AR_6: Full & Delta: 0FI_AR_9: Full & Delta: Accounts Payable: 0FI_AP_4: Full & Delta: 0FI_AP_6: Full & Delta: 0FI_AP_20: Full & Delta: Asset Accounting: 0FI_AA_11: Full & Delta: Product. 这句话对不对？. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. Financial Accounting:. I want it either in 0FI_GL_14 or 0FI_AP_30. 613 Views Follow RSS Feed Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. An answer explains that. We now realize we need the cumulated balance at a plant level for specific GL Accounts. 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. Note. ADDD. If its there, goto RSA2 and enter the datasource name. (0FI_GL_4) (/IMO/FIGL_IS04). About the 0FI_AP_4 / 0FI_AP_30 Datasources . General Ledger (New): Line Items Leading Ledger (0FI_GL_14) Sample Business Explorer (BEx) Queries are delivered on top of the MultiProviders FI-GL: General Ledger and FI-GL: New GL: FI-GL: Actuals Balance and Flow Comparison. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger: Balances of Leading Ledger via Delta Queue (0FI_GL_12). 6 million extraction on 7. My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. BAdI Provider . 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 18. FAGLFLEXA. 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. But this datasource reading leding ledgers. Datasource was activated afterwards. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. Nov 15, 2016 at 09:09 AM. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. Characteristic. FI - General Ledger Accounting: 3 : 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 4 : 0FI_GL_40 G/L Accounts: Line Items FI - General Ledger Accounting: 5 : 0CUSTOMER_TEXT Customer number Logistics - Logistics - General: 6 : 0FI_GL_200FI_GL_14: General Ledger (New): Line Items Leading Ledger : 4: 0FI_GL_1: General ledger: Transaction figures : 5: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction : 6: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction : 7: 0FI_GL_40: G/L Accounts: Line Items : 8: 0FI_GL_12: General Ledger: Balances of Leading Ledger. The DSO enables balance and flow reporting for defined periods. Step-4: Creating function modules for each extractor enhancement. Here below highlighted document numbers are available in Extractor and DSO – Active table level, but not available in -Change log table- therefore these records are not updated to. FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14 . Andreas Tenholte. 0FI_GL_14 ; 2LIS_05_Q0NOTIF; Also the Table - ROOSOURCE doesn't have the field Direct access & Real-time checked for above data sources. Appending 0FI_GL_14 extractor. Visit. What happens in 0FIAR_O03 is the doc-1100 with line item 1 and 2 are set to 'C' after delta. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. But there is no blog in this link. You're asking for a 'BEST practice' of the FULL extraction. I have GKONT in 0FI_GL_14. Right now, we have a flow for FIGL (0FI_GL_14 -> DSO1 (standard) -> ADSO 2). Murali. Performance: ODP extraction performance benefits – for example the extraction reduction of a delta execution of the 0FI_GL_14 ODP is from 74% to 86% in PRD – (ODP—Performance-improvements-and-benefits) hi guys, what is the difference between datasource 0FI_GL_14 and 0FI_GL_12? SAP R/3; SAP R/3 Enterprise; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA I want to buld report which is similar to ecc report fbl3n. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. 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. Could you please let me know steps I need to follow to update data source with required fields from BSEG Table. Enter Field Name "MATNR". CompositeProvider . Please share with me your suggestion or view. 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. Since its Line Item data you don't need cube on that. Would be helpfull if all the details relating to. I have done the repair full request and loaded the missing documents and. About the 0CO_OM_ABC_2 Datasource . but in system, it is ‘S-Debit’. 0fi_gl_14 delta extract. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. Datasource Type: Transaction Data Extractor. Thank you. I have already refer below forum, Offset account 'GKONT' information in the Extractor 0FI_GL_14. I ran a delta Infopackage in BW thinking it would pull those 100 records to my PSA. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. The first 14 letter is the timestamp in UTC. This field is not available in BSEG & BKPF tables but available in the datasource structure. Hello Experts, We are facing issue with missing Clearing date for 0fi_gl_14. BALANCE. 15. Request loaded from 0FI_ACDOCA_10 are highlighted. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. 财务数据使用时间戳，就是说不通过增量队列，数据由业务系统直接到达BW系统，. we couldn't see the same at cube level. When we extract the data based on just Company Code, Fiscal Year, Posting Period and Ledger, it fails to extract data simply because this selection criteria doesn't use any Table. Now during loading a AR DSO from datasource 0FI_AR_4, we are trying to read the Material (0MATERIAL) present in. About this page This is a preview of a SAP Knowledge Base Article. General Ledger: Cost of Sales Ledger Using Delta Extraction. for Infosource 0fi_gl_4 0 - Structure 12 : DTFIGL_4: Extract Structure: General Ledger Line Items to BW FI. 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. Hi Shehzad, 0FI_GL_10 and GL_4 is used for leading ledger. I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. Transaction (AWTYPE) is not extracted in the SAP standard extractor 0FI_GL_10, and therefore it cannot be used as a key field on the BI side. 0FI_GL_14. 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. . 2010 from R3 to Bi but the delta request was deleted before updating. Now this field is. 0 SP 18). Object Type. 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). The DSO enables line item reporting on actual data. So the scenario is like: -> I run BODS job to get delta load - I am able to get the newly created document data in staging table and in RSA7 I can see that data. This InfoSource is based on DataSource 0FI_GL_14. Search for additional results. Click more to access the full version on SAP for Me (Login required). The symptom materializes in dPage Not Found | SAP Help Portal. xlsx), PDF File (. xSLnn and xSLVT. 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). As part of your project you want to take advantage of the ODP-SAP replication API to extract data e. So, for this datasource, if we want to initializae, we need to check the option 'Initialization with data transfer' . TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. 0FI_GL_14 and 20 work fine with no settings. Appreciate your inputs on the logic that needs to be used in this scenario. Search for additional results. BTE used is 00005012. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. 0fi_gl_14 and 0fi_gl_4. The DSO enables flow reporting for defined periods. Do we need access key to enhance the structure ? Are there any other suggestions. This is a preview of a. Search for additional results. 0FI_GL_14, GKONT, GKART , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . i am unable to find the. The DSO enables line item reporting on actual data. 0FI_GL_14 Clearing date missing even after implementing Note 1802912. Now i need to read non-leading ledgers. It has 2 selection. 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). =20 Is. Not required. Activating newGL doesn't mean the tables BSEG, BKPF will be redundant. This InfoSource is based on DataSource 0FI_GL_14. AIED. Regards. "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. The logic in function module BW4C_FIGL_DATA_GET is designed to work with data provided from the NewGL DataSources 0FI_GL_10 or 0FI_GL_12. contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue (0FI_GL_12). (Shipped with BI Content Release 737/747 SP07 or. Line items can be requested in the general ledger view and in the entry view. Storage Type Tables. All other ledgers, if you require that data, would require separate DataSources be created. 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 . Relevancy Factor: 40. 14. Similarly you can click on any target info providers name and all the requests which are already loaded to that info provider will be highlighted. Hi, For the datasource 0FI_GL_14, i find that there are 100 records in the RSA7 of the ecc. Configuration of Profit Center Accounting . The DSO enables line item reporting on actual data. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Search for additional results. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. This is a preview of a SAP Knowledge Base Article. Over write. In productive ERP we encountered the same problem: the delta update procedure 0FI_GL_14 AIED. 财务数据的抽取，使用的是时间戳，. i am unable to find the relation between. 4. About this page This is a preview of a SAP Knowledge Base Article. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. 516 Views. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. . Check if New GL is activated in ECC. 0 (=> SAP ERP 2004) and ECC 6. We have a scenario where we have enhanced 0FI_GL_14 datasource with MATNR and loaded the data in the DSO. The. . Visit SAP Support Portal's SAP Notes and KBA Search. For performance improvements for extraction, see SAP Note 1731175. Filled with the 2-digit system ID of the connected source system. Gajesh. Now my client needs to get the Park and Post information details using a customized extractor. I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. 0FI_GL_14 is based on tables FAGLFLEXA, BSEG, BKPF Functionally, this affects other financial modules like AP, AR, PCA (Profit Center Accounting) For ex: with new G/L. 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. We did a enhancement in 0FI_GL_14 and 3FI_GL_1L_SI adding a field ZZBEWAR (BSEG-BEWAR) and is works fine as the image sequence below: Well, my problem occurs after the extraction by infopackage in BW because some records are. Business Trends Event Information Personal Insights Product Information Technical Articles User Experience Insights Apply; Popular Tags. Step 2: Create a Class and Method in SE18/19 – GUI. Thanks in advance. 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. Click more to access the full version on SAP for Me (Login required). You're asking for a 'BEST practice' of the FULL extraction. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Regards. 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. x DS)). The DSO enables balance and flow reporting for defined periods. Thanks. we found the both data sources mentioned in sap ecc but we din't find any business content related to the both. DataSource Transactional Data: 0FI_GL_40. Use corresponding exit FM as template and copy the import, Export, Table, Exception. The logic for Full extraction and Delta extraction in 0FI_GL_14 is different. I want to know what fields from DS are mapped to. CompositeProvider . This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. Version 0008 of DataSource 0fi_gl_4 - 10 /BIC/CCWA0FI_GL_4: Transfer struct. I need your inputs on the logic with how i can populate this field. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. 01:12:25 Job started. Financial Accounting: General Ledger (SAP HANA-Optimized) DataStore Objects (advanced) InfoSources . RSS Feed. Yes, the table is really huge and. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. Click more to access the full version on SAP for Me (Login required). Click more to access the full version on SAP for Me (Login required). Type of DataSource.