Not required. 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. BALANCE. 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. Symptom. This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). 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. Performance enhancements might be available for data extraction. I am working on one of the project, completly fresh BW system. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. i am unable to find the. 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. Nov 15, 2016 at 09:09 AM. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to. AIED. We have a scenario where we have enhanced 0FI_GL_14 datasource with MATNR and loaded the data in the DSO. 3. 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. Datasource was activated afterwards. Not sure about 12, I think it is infosource only used for balances. However I would like to get data from PS_POSID field (as it stands for for instance for datasource 2LIS_11_VAITM). We are using the datasource 0FI_GL_40 (G/L Accounts: Line Items) for our reporting requirements in BI system (BI 7. can anyone tell me the procedure to. We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. 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. Search for additional results. Use. You may choose to manage your own preferences. Search for additional results. Visit SAP Support Portal's SAP Notes and KBA Search. About this page This is a preview of a SAP Knowledge Base Article. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. Hello Experts, We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. Storage Location Tables. Implementing them has nothing to do with 0FI_GL_10 or 4. (MATNR). The issue is the field is coming blank to BW. Application: FI - General Ledger Accounting. 00 0013. Gajesh Nagesh. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). Application Component. 0 (=> SAP ERP 6. I want the field EBELN (PO No) of the DataSource" 0FI_GL_14 " to be populated to DSO " 0FIGL_O14 " . 0FI_GL_10 vs. By running a program we changed F2 to F1 to resemble the. I'd like to know how to add one field as a selection field for the data source. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Gajesh. I ran a delta Infopackage in BW thinking it would pull those 100 records to my PSA. Version 0007 of DataSource 0fi_gl_4 - Structure 9 /BI0/C_0551: Extract Struc. Check if MATNR is available in this table first. My extraction process (ds is 0FI_GL_14) taking long time. 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. In BI side u have to use data model 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals). Step 2: Create a Class and Method in SE18/19 – GUI. 2LIS_11_VASCL: Sales. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3):. Reports can be based on any value type that is recorded in the source. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. Document Splitting Tables. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. CompositeProvider . for this purpose i want to activate generated datasource 3FI_GL_XX_SI. The question is, instead of this new datasource, can we use the old one 0FI_GL_4. 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. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Refer to OSS - 1012874 for more information. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. serves as the staging and corporate memory DSO for the DataSource General Ledger:. 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. All the above extractions for both 7. The first one I assume is for the datasources. 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode:. FI-GL: New GL - Balances - /IMO/D_FIGL12. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts. Untill and unless this checkbox is ticked, you will not be able to see that field in RSA3. 0FI_GL_10 General Ledger: Balances, Leading Ledger. x DS in production). tcode to generate data. Batch Tables. SAP Knowledge Base Article - Preview 0FI_GL_14: Error in data extraction, extractor FAGL_GET_SI_DATA occurs in ODP loading The DTP monitor shows error as below:. Delta load for 0FI_GL_10 new extractor for our GL balances extraction | SAP Community. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Delta ran on 16. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. Unfortunately 0FI_GL_14 does not contain a lot of the sales fields like Material, Sales Org, Sales Office, Sales Group, Billing Type, etc. You may choose to manage your own preferences. General Ledger Accounting:. In this case use FM EXIT_SAPLRSAP_001 as template. 0fi_gl_14 and 0fi_gl_4. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. You will see full flow with all multiprovider, queries and all objects used in this flow. 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. For more information, see SAP Notes 1476708 and 1531175. Follow. Performance enhancements might be available for data extraction. sap__0gl_account_attr: This model is used for loading G/L Account Number master data, originating from the ska1 source. It is available in both the systems in Deposit Savings. Performance enhancements might be available for data extraction. 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. Click more to access the full version on SAP for Me (Login required). For example, the GL Line item (0FI_GL_14) data extraction from ECC pre-HANA DB upgrade extracted 2. we found the both data sources mentioned in sap ecc but we din't find any business content related to the both. Type of a General Ledger Account. 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. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Check table FAGL_ACTIVEC for the NewGL flag. 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. 0FI_TAX_4. contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue (0FI_GL_12). Click more to access the full version on SAP for Me (Login required). Search for additional results. Using this approach, the advantages are: RTCUR or master data of the ledger and organizational unit. 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 . RSS Feed. Based on DataSource: 0FI_GL_4. Add a. Fields : BKPF–USNAM. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14,. We are facing some problems during the datasource extraction 0FI_GL_14 and 3FI_GL_1L_SI. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. 1. ODQ Tables. This InfoSource is based on DataSource 0FI_GL_12. We are using the Standard extractor 0FI_GL_14 , in this we are not getting value for the field 'GKONT' but this value is available in the transaction 'FAGLL03', is there any logic should be written to get the field. 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. 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. I have recently activated Data Source 0fi_gl_14, but I need to add USNAM field from table BKPF in Extract Structure. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Write a Blog Post Close; Categories. 13. More Information. For more information, see SAP Notes 1476708 and 1531175. But when i run delta for 0FI_GL_14 i get only one change. About this page This is a preview of a SAP Knowledge Base Article. One of our old clients on ECC is now upgraded to S/4 Hana. I think for document 100000012, the FAGLFLEXA-DRCRK should be 'H-Credit' , because in BSEG-SHKZG is 'H' and there is no ‘X’ in BSEG-XNEGP field. DSO. 1 Answer. Visit SAP Support Portal's SAP Notes and KBA Search. 0FI_GL_4. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. As part of your project you want to take advantage of the ODP-SAP replication API to extract data e. 2010 from R3 to Bi and was updated in DSO. Mainly applicable for Expense line items (P&L line items). Join. So we enhanced it (using append structure populated in CMOD) to add MATNR from. Click more to access the full version on SAP for Me (Login required). Add USNAM field in 0fi_gl_14 DataSource. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. About this page This is a preview of a SAP Knowledge Base Article. 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. Financial Accounting:. YugandharExtract Struc. My clients requirement is to be able to link each invoice items from the 0FC_BP_ITEMS to each GL document line number in 0FI_GL_14. 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. g. 1999. Cumulated balance. Introduction: This blog guides us through on how to Optimize the performance for FI Related Standard Datasources – 0FI_GL_10 & 0CO_OM_OPA_6. 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. 2736942-0FI_GL_14: Exception in LFAGL_ITEMS_SELECT_BWU01 for ODP data loading. Here, x stands for T, H, K or O. Eventhough we have data for AUFNR field in BSEG its not being exctracted into BW system (Not showing up in RSA3. Use. Recently our user complained the documents are missing in report. For more information, see SAP Notes 1476708. 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. FAGLFLEXA. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. . The fields I am trying to append are MATNR and LSTAR from the BSEG table. SAP Note 430303 already implemented in our SAP System. There should be 'D' entries in the table for the preceding datasource, for the next datasource to. There is a field for Order (AUFNR) which is part of extractor is not populating with the data. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). With New G/L in SAP ECC 6. I heard that, It is possible to add a field without writing CMOD. 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. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. 1 million records in 56 mins to PSA and extracted 2 million records in 62 mins to PSA post-HANA DB upgrade. Follow. I used 0FI_GL_4 Datasource . 0FI_GL_14 takes the data from FAGLFLEXA and if your ECC data in that table is blank then 0FI_GL_!4 will also provide you with 0 data. Not required. 2010 from R3 to Bi but the delta request was deleted before updating. xls / . sap__0fi_gl_14: This model extracts line items from the leading ledger in new General Ledger Accounting. Non-leading ledgers can be created as per the local accounting rules in your country/region. But some document numbers are found missing in the extractor when compared with BKPF table. i am unable to find the relation between. After looking into this a while it seems likely it's impossible to go from the 0FI_GL_14 Transactions back to the. Step 3: Write the logic to populate the data in the Appended field in ABAP Perspective. By default, all corporate memory DSOs provided by the SAP HANA-optimized BI Content have been created according to the DataStore object (advanced) template Corporate memory without compression. 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 . 1、使用rsa7查看增量队列时，确实可以看到财务数据源：0fi_gl_4, 0fi_gl_6, 2、总账凭证过账后，立即进行数据抽取， 0fi_gl_4并不能立刻抽取到数据，而 0fi_gl_6 立刻就可以抽取到最新数据， 这是怎么回事呢？ 或者我哪里理解错了？Performance: ODP extraction performance benefits – for example the extraction reduction of a delta execution of the 0FI_GL_14 ODP is from 74% to 86% in PRD – (ODP—Performance-improvements-and-benefits) BI Schedule:. FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. 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. When we run delta, i presume only the records in RSA7 would be brought in. Regards. 0FI_GL_14 brings in all the fi documents. BAdI Provider . (0FI_GL_4) (/IMO/FIGL_IS04). I am told that we should be using same DSO and Cube. Refer to OSS - 1012874 for more information. Any resemblance to real data is purely coincidental. Unfortunately this standard content delivered datasource ( source system- ECC 6. x DS) Prototype – 25% performance improvement (982k records – 675 seconds (0FI_GL_14 ODP) / 909 seconds (0FI_GL_14 7. 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. 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. About this page This is a preview of a SAP Knowledge Base Article. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Murali. GI Extractors 0FI_GL_10 and 0FI_GL_14. Technical name: 0FI_GL_2. pdf), Text File (. ( This field is part of FBL3N output ) Could you please share your inputs on t. Visit SAP Support Portal's SAP Notes and KBA Search. Visit. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. The following are the few design considerations when reporting for New General Ledger Accounting module is implemented in SAP BW. Runtime Errors. About this page This is a preview of a SAP Knowledge Base Article. 6 million records – 100 mins (0FI_GL_14 7. However I am facing some issue with extractor when using for delta load. Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14? Is it preferred to use one over another one? Should both be used? Thanks, Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14?For GL totals sap has a cube 0FIGL_C10 which feeds from FAGLFLEXT. 2013 which means I have to check the closing balance of the previous period. Request loaded from 0FI_GL_14 is highlighted. 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. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views. For more information, see SAP Notes 1476708 and 1531175 . We used 0FI_GL_4 because tables GLT0 were empty in R3. Do we need access key to enhance the structure ? Are there any other suggestions. 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. 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. Introduction: In many BW Projects, we have seen that most of the time we need to enhance the standard FI_GL/AR/AP extractors and pull the data for additional fields of the base/origin tables. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. 2004. length 10, was to be accessed with the offset 9 and the length 2. Follow RSS Feed Hi Experts, We are having an requirement to display ECC Accumulated Balance data in BI. But in QA its working fine. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. Material Type Tables. 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. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. Step-4: Creating function modules for each extractor enhancement. 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. 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. Thanks in advance. in which barry has suggested to write a code for populate the GKONT value. 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. 0 then confirm with the Fi Consultant if the New GL concept has been activated, If so you can make use of the DS 0FI_GL_10, 0FI_GL_14(If you are on EHP3). A user asks about the difference between two data sources for core finance standard dataflows: 0FI_ACDOCA_10/20 and 0F_GL_10/14. It is now timing out after 7 hours (just what was set in the InfoPackage) but continues to run on ECC. x and ODP datasources was based off full loads (except for the 2. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. Configuration of the New General Ledger . Master Data Tables. BI-CONT - 7. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. 0 0006. from a SAP ERP or SAP S/4HANA on Premise system using BW DataSources. 似乎与实际情况不符。. General Ledger: Transaction Figures – Cost of Sales Ledger. The sql like: Select * into it_bsegc from BSEG where kunnr = vbak-kunnr. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!However our requirement is to create a custom datasource (ZFI_GL_14) similar to the standard one (0FI_GL_14). 0 (=> SAP ERP 2004) and ECC 6. If you are on ECC 6. Fagl Fc Val Tables. We have implemented 0FI_GL_14 for extracting New-GL data and have been using it for last 6 years. Can you please let. Configuration of Profit Center Accounting . I have done the repair full request and loaded the missing documents and. Type of a General Ledger Account. Could you please let me know steps I need to follow to update data source with required fields from BSEG Table. 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. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. CompositeProvider . S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . 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. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . Note. 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. 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). Since its Line Item data you don't need cube on that. This table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the. Click more to access the full version on SAP for Me (Login required). The symptom materializes in dPage Not Found | SAP Help Portal. . BAdI Provider . Source System of BW system; SAP R/3; SAP R/3 Enterprise 4. When the fI document is cleared BSEG is updated with the clearing date but the TIMESTASMP field in FAGLFLEXA does not get updated, so extractor does not pick up the change. Legal. Now the Extract structure of the datasource is enhanced, next Step is create a Class Implementation. Use corresponding exit FM as template and copy the import, Export, Table, Exception. Technical name: 0FI_GL_4 . The datasource extracts PS_POSID for a document. We need this field in BI side in the existing cube and then need to use it in to existing reports. 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. The DSO enables balance and flow reporting for defined periods. 0FI_GL_10 is extractor used to fetch totals table info i. An answer explains that. 0FI_AR_3/4 data source works based on AIM delta process, which means it only brings the After Image. 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. Append BW - Warehouse Management. For all other ledgers, you have to create separate DataSources . Traditionally a developer can use a SAP Enhancement RSAP0001 in a custom project Include in. Now this field is. 2. 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. Material Classification Tables. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). *_4 data sources needs additional settings in BWOM_SETTINGS table to facililate the multiple data delta loads in a day. 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. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . BW-BCT-FIGeneral Le 1397649 1 New General Ledger: Reconciliation of BI data with ERP d. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Storage Type Tables. Search for additional results. x and ODP datasources was based off full loads (except for the 2. 0 Ehp3 SP2 ) does not provide Material No. Visit SAP Support Portal's SAP Notes and KBA Search. Enter Field Name "MATNR". In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). 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). Now when i0fi Gl 14 Ecc Table Tables Most important Database Tables for 0fi Gl 14 Ecc Table # TABLE Description Application Table Type; 1 : MARA: General Material Data Logistics - Material Master: Transparent Table 2 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 3 : BUT000:FAGLFLEXT is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Totals data. Search for additional results. After change in ECC. Click more to access the full version on SAP for Me (Login required). 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. CM FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14: FI-GL: Line Items - /IMO/D_FIGL04:. RSS Feed. This InfoSource is based on DataSource 0FI_GL_14. May I suggest they check the switch new general ledger setting on inthe IMG (if it's on. Do we need access key to enhance the structure ? Are there any other suggestions. Transformation Message : RSTRANS 502. Reports can be based on any value type that is recorded in the source. This SQL has very bad performance. iam having fi gl data source named as 0FI_GL_10 . Here, x stands for T, H, K or O. Additional Details. 0FI_GL_14 - Enhancement. One of our old clients on ECC is now upgraded to S/4 Hana. I need your inputs on the logic with how i can populate this field. (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. When we try to check the data in RSA3 we are getting the short dumo. Update type for key figures. So please let me know whether It is possible to add without writing CMOD. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. When using datasource 0FI_GL_14, this has both BELNR/BUZEI and DOCNR/DOCLN and in general, DOCNR is mapped to. ADDD. But then you have will have to filter what are the relevant doc types for AR. Thank you. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. About this page This is a preview of a SAP Knowledge Base Article. I added one custom field into the 0FI_GL_14 datasource and replicated into BW and finally loaded into DSO 0FIGL_14. (0FI_GL_4). Questions: Based on above. RSM340, 0FI_GL_10, 0FI_GL_14 , KBA , BC-BW , BW Service API , BW-BCT-FI-GL , BW only - General Ledger , How To . 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 . 14. 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. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. This InfoSource is based on DataSource 0FI_GL_14. X. General Ledger: Direct Line Items. If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. Foreign Currency Tables. Hello Experts, We are facing issue with missing Clearing date for 0fi_gl_14. 01:12:25 Job started. After going through the SAP documentation, I came to know that SAP has given standard procedure to generate extractor which can support Non-leading ledger data. Business Trends Event Information Personal Insights Product Information Technical Articles User Experience Insights Apply; Popular Tags. I now have a requirement to get the Offset Account (GKONT) field. Understood.