Line items can be requested in the general ledger view and in the entry view. In ECC 5. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . 0FI_GL_20, FAGLFLEXT, performance, slow, long time , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . RemoteCube-Compatible. 3. Follow. can anyone tell me the procedure to. Coding Block has to be added in the. 6 million extraction on 7. Do we need access key to enhance the structure ? Are there any other suggestions. All other ledgers, if you require that data, would require separate DataSources be created. So, for this datasource, if we want to initializae, we need to check the option 'Initialization with data transfer' . Gain access to this content by becoming a Premium Member. The following delta update is supported for this DataStore object: Delta update: AIE (After. Mainly applicable for Expense line items (P&L line items). I have run the init without data transfer infopackage and it was successfull. 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. About the 0CO_OM_CCA_9 Datasource . This InfoSource is based on DataSource 0FI_GL_12. xSLnn and xSLVT. Can someone, please tell me if anyone used the new datasource (0FI_GL_14) provided by SAP for new GL line items extraction ? I am trying to search for the datasource in RSA5 but could not found it. hi. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. Save the datasource – generate Data Source. CompositeProvider . Click more to access the full version on SAP for Me (Login required). Extracting from S4/HANA to BW4/HANA. Does Standard SAP Extractors work using ODP - SLT Queue in SAP BW4HANA 2. InfoSource 0FI_GL_4. 0FI_GL_10 for Balance Sheet reporting. 0fi Gl 14 Zaldt Tables Most important Database Tables for 0fi Gl 14 Zaldt # TABLE Description Application Table Type; 1 : FAGLPOSBW: Fields for LI Extractor: New General Ledger Accounting FI - General Ledger Accounting: Structure 2 : BSEG: Accounting Document Segment FI - Financial Accounting:SAP for Me: Sign Increate copy of standard DS. Regards. 14. You may choose to manage your own preferences. Eventhough we have data for AUFNR field in BSEG its not being exctracted into BW system (Not showing up in RSA3. 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. This InfoSource is based on DataSource 0FI_GL_14. We were running between master data and transaction data without any problem. BSEG is a huge tabe and not index on KUNNR. 0FI_GL_12 Extracts general ledger balances for only the leading ledger. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. FI-GL: New GL - Balances - /IMO/D_FIGL12. I have recently activated Data Source 0fi_gl_14, but I need to add USNAM field from table BKPF in Extract Structure. Performance enhancements might be available for data extraction. Datasource was activated afterwards. However, there's no WBS element present when the document is checked in ECC. BI-CONT - 7. I have the below questions: 1. 1. type "C" and. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. Click more to access the full version on SAP for Me (Login required). Use. 2. 0FI_GL_14 Clearing date missing even after implementing Note 1802912. Symptom. Configuration of the New General Ledger . xls / . Gajesh. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. 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. Now the report input selection screen has. I'm using Datasource 0FI_GL_14 to DSO 0FI_O14 (only used BI standard content) In SAP help, field help, its mentioned that field Vendor (LIFNR) is part of the datasource. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . I want it either in 0FI_GL_14 or 0FI_AP_30. Describing the Test Scenario. Legal. SAP. Now my client needs to get the Park and Post information details using a customized extractor. For performance improvements for extraction, see SAP Note 1731175. The datasource extracts PS_POSID for a document. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14,. Development – 18% performance improvement (1. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3):. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. go to Rsa6 select 0FI_GL_40–> unselect the ZZTXJCD under Hide column (by defalult new added fields goes under HIDE) 14. 11. It is now timing out after 7 hours (just what was set in the InfoPackage) but continues to run on ECC. After clearing, you check the clearing document and find that the offsetting account (BSEG-GKONT) is updated correctly in a clearing item, while for the other clearing item, BSEG-GKONT is updated as asterisk (*). Similarly we have 0FI_GL_14 based on AIED (After-Images with Deletion Flag Via Extractor (FI-GL/AP/AR)). SAP R/3 Enterprise FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. FI-GL: New GL - Balances - /IMO/D_FIGL12. ADD. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. Just want to confirm when I move this change to the next system, I need to: 1. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. Could you please let me know steps I need to follow to update data source with required fields from BSEG Table. 1505 Views. Visit SAP Support Portal's SAP Notes and KBA Search. Using 0FI_GL_14 for new GL line items extraction. We are using 0FI_GL_14 to extract GL line Item Data into SAP BI system. Appending 0FI_GL_14 extractor. WBS Element (0WBS_ELEMT) comes from R/3 field PROJK. Data sources – 0FI_AP_6, 0FI_AR_6, 0FI_GL_6, 0FI_AP_7, 0FI_AR_7, 0FI_GL_7, which are transaction figures extractors, use this table for managing delta records. ca. Please provide me as much as info as possible from ECC to BI and then reporting side. 0 SP 18). Queries . I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. pdf), Text File (. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. 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. I'm currently using 0FI_GL_14 extractor and integrated with another system. You may choose to manage your own preferences. Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. Aug 06, 2015 at 04:16 AM. Enter Field Name "MATNR". 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. My question is can we still use old data sources like 0FI_GL_14 or 2LIS_13_VDITM or any other data sources normally used in classic BW system in S/4 Hana system to make Cubes, DSO or queries on top of it. Since Release 3. All line items in fbl3n can be reported. 1 Answer. I have to fetch balance brought forward for the combination for comp code 5110 , vendor 5114 and fiscper 012. A user asks about the difference between two data sources for core finance standard dataflows: 0FI_ACDOCA_10/20 and 0F_GL_10/14. 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. Can the Extractor 0FI_GL_14 be used in ECC 6. 15. for this purpose i want to activate generated datasource 3FI_GL_XX_SI. The data records are read from table ACDOCA. We have a requirement to get MATNR to 0FI_GL_14 DS. 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. Configuration of Accounts Payable. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. 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. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 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. Company Code. 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. 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. For performance improvements for extraction, see SAP Note 1731175. 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. When we try to check the data in RSA3 we are getting the short dumo. 1 Answer. Now a clearing document arrives for doc-1100, customer -9999, line item 2. 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 performance of 0FI_GL_40 extraction is not good. 2. Characteristic. 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. Transformation. Request loaded from 0FI_GL_14 is highlighted. Performance. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI -. In Extractor, it just updated in the same document. 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 . The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. General Ledger: Transaction Figures. but the problem is these two fields are not populating with data in BI side. I ran a delta Infopackage in BW thinking it would pull those 100 records to my PSA. Looks like data packets are different for same document number (belnr) hence BADi logic is unable to process correctly. Your membership also includes. But when I am matching 0FI_GL_10 DS with 3FI_GL_AA_TT DS I found that RLDNR - Ledger in General Ledger Accounting, RUNIT - Base Unit of Measure and RRCTY - Record Type fields are not available under. Untill and unless this checkbox is ticked, you will not be able to see that field in RSA3. Search for additional results. I have added the fields in append structure ZAFAGLPOSBW, they appear in rsa2. 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. However, when I see in the RSA5 under the SAP -> SAP-R/3 -> FI -> FI-GL application component, I cannot find the datasource 0FI_GL_14. Performance enhancements might be available for data extraction. Name of Target InfoObject. If. For all other ledgers, you have to. Is it enough for me to use 0FI_GL_14 extractor to extract for both plan and Actual data and user version and value type to differentiate both sets of data or do I need to create generic data source. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. These fields were replicated to Bi and done with the transformations. Sub Modules. Technical Data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. About this pageOnce this is done, in order to extract the customer fields in the data source 0FI_GL_10, the Customer Include CI_COBL needs to be added as an Append in the Extract structure – FAGL_EXTSTRUCT_LEAD. Delta Process: After Images with Deletion Flag Via Delta Queue (Like BtB. Production - 39% performance improvement (2. 2013 which means I have to check the closing balance of the previous period. 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. Implementing them has nothing to do with 0FI_GL_10 or 4. The symptom materializes in d privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 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. . Use corresponding exit FM as template and copy the import, Export, Table, Exception. We are loading delta in hourly basis. If you have. 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. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. Characteristic. 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. About this page This is a preview of a SAP Knowledge Base Article. 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 unable to find the relation between. for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. Structure Delta Update. Performance enhancements might be available for data extraction. g. 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. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. "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. 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. 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, Shravani 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 - 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 via Line Items. Is it possible to create ADSO on top of Standard DSO with field Based ? Right now, while mapping in ADSO, the master data Check" is set as "No Master data check / No reporting". Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger. Over write. for example, the text field SGTXT. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. 13. . Now this field is. 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. If anybody has worked on this please let us know. I follwed Below mapping for 0FI_GL_14. 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). Examples of such DataSources include 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 0EC_PCA_1, 0EC_PCA_3, 0FI_GL_4, 0APO_LPROD_ATTR, etc. I am working on one of the project, completly fresh BW system. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. The ODQ uses the following three tables to store data:It contains the complete history of the loaded data. Appreciate your inputs on the logic that needs to be used in this scenario. 0FI_GL_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). (Shipped with BI Content Release 737/747 SP07 or. It doesnot impact the currently configured datasources and. for Infosource 0fi_gl_10 - 6. So please let me know whether It is possible to add without writing CMOD. For more information, see SAP Notes 1476708 and 1531175. Hierarchy Extractor for Balance Sheet & P&L Structure. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. Hi, I am trying to fetch delta from 0FI_GL_14 data source(ODP - SAP Extractor Source system) from s/4 HANA 1610 into BW4/HANA system. One of our old clients on ECC is now upgraded to S/4 Hana. EA-APPL - 6. BALANCE. It contains all line items that have been extracted from the source system(s). Click more to access the full version on SAP for Me (Login required). This extractor contains the GKONT field but we are not getting any value in this field. 11. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via. 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 . 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. Related content. Use. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode:. 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). I have installed 0FI_GL_14 and ODS 0FIGL_O14. The current BW system (SAP BW 7. During reversal of document you expect that field BSEG-XRAGL is updated with an "X". We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. Business Trends Event Information Personal Insights Product Information Technical Articles User Experience Insights Apply; Popular Tags. See the Screenshot comparing T-Code ODQMON with Table ODQDATA. Can I just copy/set all the features of ds 0FI_GL_14 in the new data source or something more is required. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views available, see. 0FI_GL_14 provides you detail level information of account number at day level. About this page This is a preview of a SAP Knowledge Base Article. Unfortunately this standard content delivered datasource ( source system- ECC 6. Visit SAP Support Portal's SAP Notes and KBA Search. Technical name: 0FI_GL_10. 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. Symptom. In Customizing of the OLTP system, you have activated new General Ledger Accounting under Financial Accounting Financial Accounting Global Settings . SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. I am having problems appending the newly installed extractor 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger). For Datasource: 0FI_GL_10 — Create Indexes on the New GL Summary Table (FAGLFLEXT). Since its Line Item data you don't need cube on that. 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). In order to get the net store credit for the customer, we need to get the accounting document number with the customer number (KUNNR) first. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. The DataSources can then be used independently of one another (see note 551044). About the 0FI_GL_10 / 0FI_GL_20 Datasources . Use. You're facing a long-run when table FAGLFLEXA has a few million records (>10million). When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. For more information, see SAP Notes 1476708. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. x DS) Prototype – 25% performance improvement (982k records – 675 seconds (0FI_GL_14 ODP) / 909 seconds (0FI_GL_14 7. 01) schedules a daily job for this extraction daily and it takes approximately around 12 - 16 hours for daily data load. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Functionally, this effects other financial modules like AP, AR, PCA (Profit Center Accounting) for ex: while implementing new G/L in BI side, this fulfills most of profit center Accounting requirements, and you do not have to implement PCA module. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items;. Follow. The extractor does not transfer any redundant fields to BW. Key field. We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. The reason for the exception is: In the running program "Z0CKU_PRCTR", the field "I_DATA-PRCTR", which is of the. FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14 . Version 0008 of DataSource 0fi_gl_4 - 10 /BIC/CCWA0FI_GL_4: Transfer struct. I am using DataSource 0FI_GL_14 with Delta from R3 to BI. Comp code. Search for additional results. 0. Configuration of Profit Center Accounting . This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). 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). The DSO enables flow reporting for defined periods. Master Data Tables. Gajesh. We now realize we need the cumulated balance at a plant level for specific GL Accounts. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. Characteristics. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. Data Source This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). It is available in both the systems in Deposit Savings. 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. 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. " =09 Dear all=20 I am using 0FI_GL_4 DataSource. 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. The DSO enables balance and flow reporting for defined periods. 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. Now i need to read non-leading ledgers. Former Member. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. About this page This is a preview of a SAP Knowledge Base Article. I am able to see "R" images in the PSA of 2LIS_11_VAITM via ROCANCEL/RECORDMODE. 0FI_GL_10 gives balances for the leading ledger and 0FI_GL_14 gives line items for the leading ledger. x and ODP datasources was based off full loads (except for the 2. 534 Views. 3FI_GL_xx_TT General Ledger (New): Balances from Any Ledgers (Generated) 2397636-0FI_GL_14 delta performance: composite reference. . To get full information on 0FI_GL_14 data flow in BW. 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. This InfoSource is based on DataSource 0FI_GL_14. You notice a long running process when extracting delta data with DataSource 0FI_GL_14. The indexes can be primarily created for the fields: TIMESTAMP, RACCT & PRCTR. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Cumulated balance. Search for additional results. 613 Views Follow RSS Feed Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. The extractor is running fine for Full or Init extractions but we are having issue with delta loads. You're asking for a 'BEST practice' of the FULL extraction. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Version 0002 of DataSource 0fi_gl_10 - 5 /BIC/CCWA0FI_GL_10: Transfer struct. Introduction: In many BW Projects, we have seen that most of the time we need to enhance the standard FI_GL/AR/AP extractors and pull the data for additional fields of the base/origin tables. Search for additional results. txt) or read online for free. Introduction: This blog guides us through on how to Optimize the performance for FI Related Standard Datasources – 0FI_GL_10 & 0CO_OM_OPA_6. However, when i test extraction on R3 (RSA3) doesn't appear. The first 14 letter is the timestamp in UTC. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items. Characteristic. You may choose to manage your own preferences. 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. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. The extractor is running on a daily basis. Nov 15, 2016 at 09:09 AM. Storage Type Tables. The DSO enables line item reporting on actual data. BTE used is 00005012. FAGLFLEXA. Regards. Users already familiar with SAP. . LIVE: Global News BC ; Global TV News BC ; breaking news & headlines, local weather forecasts, sports and traffic reports; your source for 7 day weather conditions from. General Ledger: Cost of Sales Ledger Using Delta Extraction. x DS in production). BAdI Provider . If you are on ECC 6. BAdI Provider . 06. FI - General Ledger Accounting: 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction:. 0B. (0FI_GL_4). This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). Questions: Based on above. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Question1: The DSO 0FIGL_O14 does not feed the cube. We are using S/4 Hana system 1909.