0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger. Introduction: This blog guides us through on how to Optimize the performance for FI Related Standard Datasources – 0FI_GL_10 & 0CO_OM_OPA_6. The following BI Content objects are available: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. Here, x stands for T, H, K or O. 0fi Gl 14 Full Tables Most important Database Tables for 0fi Gl 14 Full # TABLE Description Application Table Type; 1 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 2 : BKPF: Accounting Document Header FI - Financial Accounting: Transparent Table 3 : FAGLFLEXA:SAP Standard BI Content Extractors. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. 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. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. Search for additional results. BSEG is a huge tabe and not index on KUNNR. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. This question is for New GL. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. But this datasource reading leding ledgers. About this page This is a preview of a SAP Knowledge Base Article. xSLnn and xSLVT. Document Splitting Tables. In our scenario, during the night (03:00 am), we perform. General Ledger: Transaction Figures with Delta Extraction. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. In that process I launched FAGLBW03. 0 (=> SAP ERP 6. 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. The extractor is running fine for Full or Init extractions but we are having issue with delta loads. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. 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. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. Step 3: Write the logic to populate the data in the Appended field in ABAP Perspective. 0. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3):. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Click to access the full version on SAP for Me (Login required). Click more to access the full version on SAP for Me (Login required). About the 0CO_OM_CCA_9 Datasource . But when i run delta for 0FI_GL_14 i get only one change. It is available in both the systems in Deposit Savings. xlsx - Free download as Excel Spreadsheet (. Cumulated balance. Sub Modules. This SQL has very bad performance. 15. It updates the data to DSO 0FI_GL_O14. 01:12:25 Job started. (0FI_GL_4) (/IMO/FIGL_IS04). This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. During reversal of document you expect that field BSEG-XRAGL is updated with an "X". CompositeProvider . e. 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. Recording of the changed line items, with document key and the time of the. If you have. 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. 0A (BW PlugIn 2001. (0FI_GL_4). We are using 0fi_gl_14 standard extractor to extract the data from ecc to bw 7. All line items in fbl3n can be reported. 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). Gajesh Nagesh. 0FI_GL_14, problem with PS_POSID - SAP Q&A Relevancy Factor: 1. 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 ). Configuration of the New General Ledger . When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. Not sure about 12, I think it is infosource only used for balances. Source System of BW system; SAP R/3; SAP R/3 Enterprise 4. The extraction of Datasource 0FI_GL_14 fails with the following dump that occurs in the source system: Category ABAP programming error. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. We have looked at 0FI_GL_14 and are thinking we would need enhance the extractor. Use. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . 0), there is an extractor for extracting totals records from the new General Ledger to BI: 0FI_GL_10. 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 . General Ledger Accounting (New): Line Items of Any Ledger (Gener. 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. BAdI Provider . Follow. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. Enter Field Name "MATNR". You're facing a long-run when table FAGLFLEXA has a few million records (>10million). I follwed Below mapping for 0FI_GL_14. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. BTE used is 00005012. This InfoSource is based on DataSource 0FI_GL_14. xls / . In this case use FM EXIT_SAPLRSAP_001 as template. 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:. Hi Shehzad, 0FI_GL_10 and GL_4 is used for leading ledger. 0FI_GL_14 - Enhancement. Search for additional results. Regards. For a business requirement I need to enhance Content DataSource 0FI_GL_14 with field ALTKT from table BSEG. When we tested the delta extraction, everything was good except the Text Field Changed. I now have a requirement to get the Offset Account (GKONT) field. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. x DS)). The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. Name. 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. Financial Accounting:. 0 yet. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 18. 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). FI-GL: New GL - Balances - /IMO/D_FIGL12. txt) or read online for free. For performance improvements for extraction, see SAP Note 1731175. i am unable to find the relation between. I have GKONT in 0FI_GL_14. 0 0006. It says at what start time this record is created. 0FI_GL_14: common used selection for full extraction. 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. Queries . Run the full infopackage to load the new field for historical data. General ledger: Data for taxes on sales and purchases. By running a program we changed F2 to F1 to resemble the. Record mode for 0FI_GL_14. Regards. 0 (=> SAP ERP 2004) and ECC 6. The extractor does not transfer any redundant fields to BW. This table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the changed record. How can we replace old new GL BW reports by taking base as this new data sources. 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). By mistake the delta request has been deleted from the datasource before the DTP. This is happening even after implementing Note 1802912. We are using the datasource 0FI_GL_40 (G/L Accounts: Line Items) for our reporting requirements in BI system (BI 7. Search for additional results. However, the key field Ref. 11. As part of your project you want to take advantage of the ODP-SAP replication API to extract data e. Type of a General Ledger Account. Just want to confirm when I move this change to the next system, I need to: 1. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. I heard that, It is possible to add a field without writing CMOD. Visit SAP Support Portal's SAP Notes and KBA Search. 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，. Some documents are not getting posted and e_err_subrc is returning 4. 0FI_GL_14:General Ledger: Line Items of the Leading Ledger(New GL in ECC) 0FI_TX_4: Taxes:General Ledger:Data for Tax on Sales/Purchases 0ACAC_CALC:Manual Accruals: Calculated Accrual Values 0ACE_CALC_RESULT:Accrual Engine: Calculated Accrual Values Financial Accounting: Customers:FI-AR (BSIK, BSAK. Do we need access key to enhance the structure ? Are there any other suggestions. After looking into this a while it seems likely it's impossible to go from the 0FI_GL_14 Transactions back to the. 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 separately. I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. DataSource 0FI_GL_14 uses table BWFI_AEDAT for delta processing. Aug 06, 2015 at 04:16 AM. This InfoSource is based on DataSource 0FI_GL_14. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. Go to ROOSFIELD table in source system. Users already familiar with SAP. 4. About the 0CO_OM_ABC_2 Datasource . 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. 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. In Customizing of the OLTP system, you have activated new General Ledger Accounting under Financial Accounting Financial Accounting Global Settings . Please suggest. It was formed. " =09 Dear all=20 I am using 0FI_GL_4 DataSource. BW-BCT-FIGeneral Le 1397649 1 New General Ledger: Reconciliation of BI data with ERP d. 0FI_GL_14 General Ledger Accounting (New): Line Items of the Leading Ledger. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. 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. Points to consider. 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. WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. Technical name: 0FI_GL_10. Check if New GL is activated in ECC. You may choose to manage your own preferences. This InfoSource is based on DataSource 0FI_GL_14. Compare the values of the UPMOD (BW Delta Procedure) for the Full extraction and the Init w/ Data Transfer extraction. we have a requriment of extracting new gl and we are using 0fi_gl_12 and 0fi_gl_14 extractors. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as they dont have that tick. Accumulated Balance ( OBALANCE. The DataSources can then be used independently of one another (see note 551044). 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. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. In the above thread one of the folks have given the below link for this extraction process. For more information, see SAP Notes 1476708. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Not required. 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. Using 0FI_GL_14 for new GL line items extraction. 0FI_GL_14, 0FI_GL_40, Include LBWFIUD02, DEFINE PROCESS_LINE_ITEM, T_DELTA_DATA-BSTAT , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . In Extractor, it just updated in the same document. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Hello Experts, We are facing issue with missing Clearing date for 0fi_gl_14. Regards. We used 0FI_GL_4 because tables GLT0 were empty in R3. Refer to OSS - 1012874 for more information. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. x. RSS Feed. I have recently activated Data Source 0fi_gl_14, but I need to add USNAM field from table BKPF in Extract Structure. About the 0FI_AR_4 / 0FI_AR_30 Datasource. By default custom DS was assigned with extraction method F2. 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. Here, x stands for T, H, K or O. We are using S/4 Hana system 1909. Now the Extract structure of the datasource is enhanced, next Step is create a Class Implementation. Cumulated balance. why is there a direct dependency between the. 0? I have been told that to get this extractor I have to migrate to ECC 6. Transformation DataStore object (advanced): FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/CMFIGL14 0FI_GL_14: common used selection for full extraction You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. 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. About this page This is a preview of a SAP Knowledge Base Article. Product Hierarchy Tables. This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). 0FL_GI_14 is a delta-enabled DataSource that extracts the general ledger line items for only one ledger, the one that's defined as the 'leading ledger' in your source system. General ledger: Technical fields FI - General Ledger Accounting: Transparent Table 17 : FAGLFLEX 05: General Ledger: Additional Acct Assignment: Customer 2 FI - General Ledger Accounting: Transparent Table 18 : FAGLFLEX 07: General Ledger: Reserve Table 1 FI - General Ledger Accounting: Transparent Table 19 : FAGLFLEX 02: General. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. In routine function module RSKC_CHAVL_CHECK is used. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 1 Answer. At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. We would like to use the extractor 0FI_GL_14. 11. 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. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. 516 Views. Fiscal year period. 0. When we try to check the data in RSA3 we are getting the short dumo. 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. Join. 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. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 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. for example, the text field SGTXT. Description: General Ledger: Leading Ledger Balances. But i found that the IP ran for 3 hours bringing 200k + records into my BW. Non-leading ledgers can be created as per the local accounting rules in your country/region. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. Understood. 0FI_GL_10 is extractor used to fetch totals table info i. We are facing some problems during the datasource extraction 0FI_GL_14 and 3FI_GL_1L_SI. I am having problems appending the newly installed extractor 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger). Blogs tagged 0FI_GL_14. GI Extractors 0FI_GL_10 and 0FI_GL_14. Reports can be based on any value type that is recorded in the source. Material Group Tables. 0? Basically I want SAP Standard Extractor data in Real-time. May I suggest they check the switch new general ledger setting on inthe IMG (if it's on. 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. There won't be any additional setting for minute based extraction as old GL datasource here. 2013 which means I have to check the closing balance of the previous period. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. Click more to access the full version on SAP for Me (Login required). Our understanding is we can go with eithere. Describing the Test Scenario. BAdI Provider . 0FI_GL_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). About this page This is a preview of a SAP Knowledge Base Article. Technical name: 0FI_GL_4 . go to fields section, search for MATNR and check if "Field can be transferred" column is checked or not. 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). x DS in production). Document 100050756 – before change in ECC. When the delta is made on 0FI_GL_14 this doc with same line item and customer gets updated with status 'O'. 0B. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. ZDSO_4 with transformations for 0FI_GL_4 from client 100 and 110. CompositeProvider . Now how can i reset the delta time in R3? Eg: Delta ran on 15. Mandatory. Performance enhancements might be available for data extraction. KE24 related tables to enhance 0FI_GL_14 data source. We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. This extractor assigns specific field attributes to the append fields. Use corresponding exit FM as template and copy the import, Export, Table, Exception. Use SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data replicated into a SAP BW/4HANA data warehouse. For performance improvements for extraction, see SAP Note 1731175. General Ledger: Direct Line Items. type "C" and. I'm currently using 0FI_GL_14 extractor and integrated with another system. 01) schedules a daily job for this extraction daily and it takes approximately around 12 - 16 hours for daily data load. -> After 1 hour or more I run my BODS job. Would be helpfull if all the details relating to. 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. Now this field is. For Datasource: 0FI_GL_10 — Create Indexes on the New GL Summary Table (FAGLFLEXT). Does Standard SAP Extractors work using ODP - SLT Queue in SAP BW4HANA 2. Check table FAGL_ACTIVEC for the NewGL flag. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Mainly applicable for Expense line items (P&L line items). Coding Block has to be added in the. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. So, for this datasource, if we want to initializae, we need to check the option 'Initialization with data transfer' . You can also use 0FI_GL_4 instead of 0FI_GL_14 if you are not on EhP3. Update type for key figures. The DSO enables flow reporting for defined periods. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. Right now, we have a flow for FIGL (0FI_GL_14 -> DSO1 (standard) -> ADSO 2). but the problem is these two fields are not populating with data in BI side. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. The. SunnyFeb 12, 2020 at 06:33 AM. I want it either in 0FI_GL_14 or 0FI_AP_30. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. I want the field EBELN (PO No) of the DataSource" 0FI_GL_14 " to be populated to DSO " 0FIGL_O14 " . 1505 Views. 1 Answer. 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. This data source extracts data records for universal journal entries. I have seen now that there is as well extractor 0FI_GL_14 but since I have tryed with so many and they. The. This InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. Problem is GL_1 has cumulated balance and GL_4 does not. 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. For information on how to start using this new procedure, see OSS note 410797. 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. Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. 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. Comp code. I have run the init without data transfer infopackage and it was successfull. Write a Blog Post Close; Categories. Extracting from S4/HANA to BW4/HANA. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIG: Enterprise Controlling: Profit Center Accounting (SAP HANA-Optim:. I added one custom field into the 0FI_GL_14 datasource and replicated into BW and finally loaded into DSO 0FIGL_14. Since Release 3. The fields I am trying to append are MATNR and LSTAR from the BSEG table. Can you please let. For more information, see SAP Notes 1476708 and 1531175. x DS)). 0FI_GL_14 takes the data from. Based on DataSource: 0FI_GL_4. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views. Field is added in RSA6 with selection CHECKED and all other options UNCHECKED. sap. Now during loading a AR DSO from datasource 0FI_AR_4, we are trying to read the Material (0MATERIAL) present in. 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. Name of Target InfoObject. If you are on ECC 6. 14. 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. The logic is written in new HANA Optimized ABAP code, this code will do the calculation in the. . A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Financial Accounting: General Ledger (SAP HANA-Optimized) DataStore Objects (advanced) InfoSources . For more information, see SAP Notes 1476708. 0FI_GL_14, BW, FAGLFLEXA, "Delta extractor", slow, performance, cursor, fetch, intelligent index scan, intelligent_index_scan , KBA , BW-SYS-DB-SYB , BW on Adaptive Server Enterprise , Problem . BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. Line items can be requested in the general ledger view and in the entry view. I activated Local Ledger via Tcode: FAGLBW03. 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. The indexes can be primarily created for the fields: TIMESTAMP, RACCT & PRCTR. RSS Feed. Dear Manoj, If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. Regards. I am trying to fetch FI GL data using extractor 0FI_GL_14 via BODS. 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. There should be 'D' entries in the table for the preceding datasource, for the next datasource to. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, 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. 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. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA.