ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . xSLnn and xSLVT. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. If. About this page This is a preview of a SAP Knowledge Base Article. Visit SAP Support Portal's SAP Notes and KBA Search. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. Click to access the full version on SAP for Me (Login required). This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Follow. Gajesh. Use. Hi, I'm currently using 0FI_GL_14 extractor. In ECC 5. This data source extracts data records for universal journal entries. 11. We have implemented 0FI_GL_14 for extracting New-GL data and have been using it for last 6 years. 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. New GL: If the source system still based on New GL, Then. A user asks about the difference between two data sources for core finance standard dataflows: 0FI_ACDOCA_10/20 and 0F_GL_10/14. Unfortunately 0FI_GL_14 does not contain a lot of the sales fields like Material, Sales Org, Sales Office, Sales Group, Billing Type, etc. Not required. Click more to access the full version on SAP for Me (Login required). Visit SAP Support Portal's SAP Notes and KBA Search. 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. Using 0FI_GL_14 for new GL line items extraction. This extractor contains the GKONT field but we are not getting any value in this field. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 0FI_GL_12 Extracts general ledger balances for only the leading ledger. Regards. Jul 10, 2015 at 10:51 AM. 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. 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. 0GLACCNTYP. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Search for additional results. 13. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. Click more to access the full version on SAP for Me (Login required). The issue is the field is coming blank to BW. The ODQ uses the following three tables to store data:It contains the complete history of the loaded data. Hello Experts, We are facing issue with missing Clearing date for 0fi_gl_14. We can do the same reconciliation steps for the line item level data using the table FAGLFLEXA which is used by the DS 0FI_GL_14,however is should match with the totals tables and since the volume of the posting would be more for an account, total table level reconciliation is suffice. 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. Any guess in this ? Appreciate your reply. Related content. Company Code. 03 0010. Regards. x DS in production). After looking into this a while it seems likely it's impossible to go from the 0FI_GL_14 Transactions back to the. However, there's no WBS element present when the document is checked in ECC. Eventhough we have data for AUFNR field in BSEG its not being exctracted into BW system (Not showing up in RSA3. Hi, For the datasource 0FI_GL_14, i find that there are 100 records in the RSA7 of the ecc. General ledger amt PSWBT CURR 23 24 PSWSL G/L currency PSWSL CUKY 5 TCURC: 25 TXBHW Original Tax Base Amount in Local Currency TXBHW CURR 23 26. We were running between master data and transaction data without any problem. *_4 data sources needs additional settings in BWOM_SETTINGS table to facililate the multiple data delta loads in a day. You will see full flow with all multiprovider, queries and all objects used in this flow. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. The DSO enables flow reporting for defined periods. The extractor is running on a daily basis. 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). KE24 related tables to enhance 0FI_GL_14 data source. In the transformation between Data source 0fi_gl_14 and DSO we have used field level routine to transfer the Item text . 3 system to find field mappings for standard datasources like 0FI_GL_14. We have looked at 0FI_GL_14 and are thinking we would need enhance the extractor. The following CDS views have now been released: CDS Views for Master Data. 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. For SAP BW/4HANA, brand-new, ready-made content is delivered that uses the new objects, such as CompositeProviders, and is based on the simplified LSA++ architecture. Performance enhancements might be available for data extraction. About this page This is a preview of a SAP Knowledge Base Article. It is now timing out after 7 hours (just what was set in the InfoPackage) but continues to run on ECC. I just want to understand what are effects/changes that we need to take care due to new GL migration in SAP BW Side. Use. Click more to access the full version on SAP for Me (Login required). Faglflex Tables. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports;. KE24 related tables to enhance 0FI_GL_14 data source. 516 Views. Request to let me know all the differences, uses and drawbacks of using these datasources. But some document numbers are found missing in the extractor when compared with BKPF table. Does Standard SAP Extractors work using ODP - SLT Queue in SAP BW4HANA 2. I want to use to the business content extractor - '0FI_GL_14' - General Ledger Accounting (New): Line Items of the Leading Ledger to load data into the DSO - 0FIGL_O14. FAGLFLEXA. but in system, it is ‘S-Debit’. Line items can be requested in the general ledger view and in the entry view. Storage Type Tables. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. InfoSources . 2. 0FI_GL_4. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIG: Enterprise Controlling: Profit Center Accounting (SAP HANA-Optim:. Search for additional results. 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. You're asking for a 'BEST practice' of the FULL extraction. length 10, was to be accessed with the offset 9 and the length 2. Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. Related content. The data source which fulfills my requirement is 0FI_GL_4. 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. You're facing a long-run when table FAGLFLEXA has a few million records (>10million). Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. In Customizing of the OLTP system, you have activated new General Ledger Accounting under Financial Accounting Financial Accounting Global Settings . 0FI_GL_10 for Balance Sheet reporting. The symptom materializes in dPage Not Found | SAP Help Portal. FI-GL: New GL - Balances - /IMO/D_FIGL12. 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. In Extractor, it just updated in the same document. 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. 3FI_GL_xx_TT General Ledger (New): Balances from Any Ledgers (Generated) 2397636-0FI_GL_14 delta performance: composite reference. Use. If the initialization selection the source system is deleted for InfoSource 0FI_GL_4 in the BW system Administrator Workbench, the time stamp entries for InfoSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4 from table BWOM2_TIMEST are also removed. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. . Description. 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. BTE used is 00005012. 3. Write a Blog Post Close; Categories. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. 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). I have to fetch balance brought forward for the combination for comp code 5110 , vendor 5114 and fiscper 012. 6 million extraction on 7. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. BAdI Provider . The extraction procedure delivered with the business content for SAP BW 1. This InfoSource is based on DataSource 0FI_GL_14. Now i need to read non-leading ledgers. 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. Performance enhancements might be available for data extraction. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. You may choose to manage your own preferences. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. 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. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via. By mistake the delta request has been deleted from the datasource before the DTP. Visit SAP Support Portal's SAP Notes and KBA Search. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. 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. Development – 18% performance improvement (1. 0FI_GL_14 has the following Prerequisite. 3. WBS Element (0WBS_ELEMT) comes from R/3 field PROJK. Grant. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. Delta ran on 16. 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). SAP R/3 Enterprise FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. System must add buffer to timestamp because of the document saving time consuming. 6 million records – 61 mins (0FI_GL_14 ODP) / 100 mins (0FI_GL_14 7. Do we need access key to enhance the structure ? Are there any other suggestions. RSM340, 0FI_GL_10, 0FI_GL_14 , KBA , BC-BW , BW Service API , BW-BCT-FI-GL , BW only - General Ledger , How To . But I could not find any BC update rules or Transformations for it. Configuration of the New General Ledger . This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). 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. We are using 0fi_gl_14 standard extractor to extract the data from ecc to bw 7. 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. When the delta is made on 0FI_GL_14 this doc with same line item and customer gets updated with status 'O'. The first one I assume is for the datasources. (Shipped with BI Content Release 737/747 SP07 or. I now have a requirement to get the Offset Account (GKONT) field. Available from Plug-In Release. But there is no blog in this link. The extractor does not transfer any redundant fields to BW. 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. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . The entry is present, but when the pointer is checked, it shows as blank. BALANCE. Characteristic. Step-4: Creating function modules for each extractor enhancement. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views. CompositeProvider . CompositeProvider . Replicate the datasource into BI side. I have seen now that there is as well extractor 0FI_GL_14 but since I have tryed with so many and they. 0FI_GL_14 for G/L Line Items based on tables FAGLFLEA, BSEG & BKPF. Untill and unless this checkbox is ticked, you will not be able to see that field in RSA3. 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. DSO to ADSO design. 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. For example, the GL Line item (0FI_GL_14) data extraction from ECC pre-HANA DB upgrade extracted 2. 0? 2)what is the difference between 0FI_GL_04 and 0FI_GL_14? 3) Is there any material or link or pdf that explains more clearly about FI - GL implementation in BI. When using datasource 0FI_GL_14, this has both BELNR/BUZEI and DOCNR/DOCLN and in general, DOCNR is mapped to. In the. If anybody has worked on this please let us know. Can I just copy/set all the features of ds 0FI_GL_14 in the new data source or something more is required. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). Financial Accounting:. Line items can be requested in the general ledger view and in the entry view. sap__0fi_gl_14: This model extracts line items from the leading ledger in new General Ledger Accounting. Now I want to add one more field as a selection field . The DSO enables line. 0. Symptom. About the 0FI_GL_10 / 0FI_GL_20 Datasources . We are using 0FI_GL_14 to extract GL line Item Data into SAP BI system. This design avoids any need for a separate cost-of-sales ledger, special-purpose ledger,reconciliation ledger, or profit-center ledger. 0? 2)what is the difference between 0FI_GL_04 and 0FI_GL_14? 3) Is there any material or link or pdf that explains more clearly about FI - GL. x. "As in the past we have performance problems (especially with the extractor 0FI_GL_14), we found some notes concerning the new FI-GL extractors that have been released to decide, if we continue with the 0FI_GL_10 and 0FI_GL_14 on BW 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. 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. For performance improvements for extraction, see SAP Note 1731175. tcode to generate data. 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. Source System of BW system; SAP R/3; SAP R/3 Enterprise 4. 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. This InfoSource is based on DataSource 0FI_GL_14. You notice a long running process when extracting delta data with DataSource 0FI_GL_14. Any particular reason for that? So If I want line item reporting my best solution will be RRI? Correct!! Question2: SAP recommended dataflow for new GL uses virtual cube. i am unable to find the. Not required. Which view is applied depends on the ledger selected. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. Enhance 0FI_GL_14 with BKTXT Field from BKPF table. So if you want data for Non leading ledger , you will have to implement 3FI_GL_xx_SI, and 3FI_GL_xx_TT as required. 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. Can you please tell me to which InfoObject of the DSO " 0FIGL_O14 " I should map the field EBELN of the DataSource" 0FI_GL_14 " . 0FI_GL_14 - Enhancement. 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. 0FI_GL_14 takes the data from. It updates the data to DSO 0FI_GL_O14. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. CompositeProvider . 0COSTELMNT_ATTR is Not whitelisted, will work but with some. sap. I heard that, It is possible to add a field without writing CMOD. Use. 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. We used 0FI_GL_4 because tables GLT0 were empty in R3. in which barry has suggested to write a code for populate the GKONT value. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3):. Enter Field Name "MATNR". It contains all line items that have been extracted from the source system(s). Relevancy Factor: 1. The issue is that the changed value cannot be captured by delta in 0FI_GL_14, that means this. For performance improvements for extraction, see SAP Note 1731175. After change in ECC. 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. I activated 0FI_GL_10 DataSource and its working fine. General Ledger Accounting (New): Line Items of Any Ledger (Gener. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. Hi, My requirement is to enhance 0FI_GL_4 with fields. (ie posting date). BW-BCT-FIGeneral Le 1397649 1 New General Ledger: Reconciliation of BI data with ERP d. It is used as a source for reconstructions without the need to access the sources again. Search for additional results. We are using S/4 Hana system 1909. You're facing a long-run when table FAGLFLEXA has a few million records (>10million). This is for the DS – 0FI_GL_10. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management 2LIS_03_BX Stock Initialization for Inventory MM - Materials Management Management. RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . Source System of Entity (Two-Digit) 0GN_R3_SSY. Symptom. This InfoSource is based on DataSource 0FI_GL_12. 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. BW-BCT-FIGeneral Le 1392518 1 0FI_GL_14 doesn't deliver partner cost center. 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode:. This extractor assigns specific field attributes to the append fields. Delta load for 0FI_GL_10 new extractor for our GL balances extraction | SAP Community. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. 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 -. 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. Type of a General Ledger Account. About the 0FI_AP_4 / 0FI_AP_30 Datasources . General Ledger: Transaction Figures with Delta Extraction. 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. 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 . ZDSO_4 with transformations for 0FI_GL_4 from client 100 and 110. 0fi Gl 14 Tables. About this page This is a preview of a SAP Knowledge Base Article. I have checked those documents which are posted in ECC system between 12 pm to 3pm (some day). If you are on ECC 6. Thanks. Visit SAP Support Portal's SAP Notes and KBA Search. Visit SAP Support Portal's SAP Notes and KBA Search. The DSO enables flow reporting for defined periods. Object Type. 1. that is not extracing the data completly in the psa itself. Master Data Tables. e. Run the delta DTP to update DSO 0FIGL_14. what should i have to do to get the business content related to 0fi_gl_12 and 0fi_gl_14 in my sap bi. 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_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts. x DS in production). This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). x and ODP datasources was based off full loads (except for the 2. 0FI_GL_14: General Ledger (New): Line Items Leading LedgerECC Delta Extractor, BODS, BODI, where condition, filter , KBA , EIM-DS-SAP , SAP Interfaces , Problem1 14 8,617 . To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Since Release 3. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). . 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 . My extraction process (ds is 0FI_GL_14) taking long time. For GL totals sap has a cube 0FIGL_C10 which feeds from FAGLFLEXT. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. About the 0CO_OM_CCA_9 Datasource . DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. YugandharExtract Struc. All line items in fbl3n can be reported. FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14 . 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. 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. Finance Accounting Finance & Lease Accounting General Ledger Account receivables Account Payable Asset Accounting Contract Accounts Finance Genaral FI-TV(travel mangement) Controlling Plant Maintainance Project Systems Material Management sales and distribution management HCM IS-Retail Total. Search for additional results. Production – 74% performance improvement (1. Material Group Tables. 0fi_gl_14 and 0fi_gl_4. In that process I launched FAGLBW03. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). Configuration of Profit Center Accounting . 0. Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. It was formed. 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. This InfoSource is based on DataSource 0FI_GL_14. Due to the 16–key field restriction of the DSO, seven technical characteristics, 0FI_CK01 – 0FI_CK06 (+ 0FI_CK07), have been introduced into which all relevant source fields are concatenated to preserve the original. Thank-You. In General Ledger Accounting, only one ledger must be specified as the leading ledger. Follow RSS Feed Hi Experts, We are having an requirement to display ECC Accumulated Balance data in BI. I am on ECC6 and BI 7. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. Click more to access the full version on SAP for Me (Login required). To get full information on 0FI_GL_14 data flow in BW. Please Help. 00 0013. 2LIS_11_VASCL: Sales. 2010 from R3 to Bi but the delta request was deleted before updating. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. 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). I have already refer below forum, Offset account 'GKONT' information in the Extractor 0FI_GL_14. 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. About this page This is a preview of a SAP Knowledge Base Article. Version 0002 of DataSource 0fi_gl_10 - 5 /BIC/CCWA0FI_GL_10: Transfer struct. 0FI_GL_10 gives balances for the leading ledger and 0FI_GL_14 gives line items for the leading ledger. Type of DataSource. 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. Transaction data. 1505 Views. With New G/L in SAP ECC 6. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_AR_3: Customers: Line Items: FI - Accounts Receivable:Feb 14, 2011 at 12:00 PM Accumulated Balance calculation ( Datasource : 0FI_GL_12 ) 1679 Views. You can also use 0FI_GL_4 instead of 0FI_GL_14 if you are not on EhP3. However, the key field Ref. Nov 15, 2016 at 09:09 AM. General Ledger Accounting (New): Line Items of the Leading Ledger – 0FI_GL_14 General Ledger: Line Items – 0FI_GL_4 What is Non-Leading Ledger? Non. All other ledgers, if you require that data, would require separate DataSources be created. The leading ledger is always a standard ledger. 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. You notice a long running process when extracting delta data with DataSource 0FI_GL_14. 1. " =09 Dear all=20 I am using 0FI_GL_4 DataSource. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. 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. Append BW - Warehouse Management. This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). I follwed Below mapping for 0FI_GL_14. 1999. 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. DSO. I'd like to know how to add one field as a selection field for the data source.