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. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. 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). The DSO enables balance and flow reporting for defined periods. CompositeProvider . Please provide me as much as info as possible from ECC to BI and then reporting side. During reversal of document you expect that field BSEG-XRAGL is updated with an "X". Would like to know which would be feasible when we compare the 0FI_GL_40(G/L Accounts: Line Items) and 0FI_GL_14(General Ledger (New): Line Items Leading Ledger) datasources. It is now timing out after 7 hours (just what was set in the InfoPackage) but continues to run on ECC. 613 Views Follow RSS Feed Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. 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. DataSources. InfoSources . This extractor assigns specific field attributes to the append fields. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Appending 0FI_GL_14 extractor. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. Click more to access the full version on SAP for Me (Login required). Performance enhancements might be available for data extraction. Type of a General Ledger Account. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items;. My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. For GL totals sap has a cube 0FIGL_C10 which feeds from FAGLFLEXT. 0FI_GL_10 for Balance Sheet reporting. Now my client needs to get the Park and Post information details using a customized extractor. BAdI Provider . Document Splitting Tables. 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. specifications is greater than the field length are not allowed. Regards. Run the full infopackage to load the new field for historical data. I activated Local Ledger via Tcode: FAGLBW03. CM FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14: FI-GL: Line Items - /IMO/D_FIGL04:. 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. xls / . 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). 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. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. BAdI Provider . 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. Just want to confirm when I move this change to the next system, I need to: 1. This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). 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. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. Please suggest. You're asking for a 'BEST practice' of the FULL extraction. We are loading delta in hourly basis. Since its Line Item data you don't need cube on that. By mistake the delta request has been deleted from the datasource before the DTP. 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. Jul 10, 2015 at 10:51 AM. Material Type Tables. 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 ). Visit. The DSO enables line item reporting on actual data. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). xSLnn and xSLVT. Visit SAP Support Portal's SAP Notes and KBA Search. I just want to understand what are effects/changes that we need to take care due to new GL migration in SAP BW Side. 2. Initially we created the custom DS same as the standard one with the extraction method using Function Module. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger. In routine function module RSKC_CHAVL_CHECK is used. 0. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. This InfoSource is based on DataSource 0FI_GL_14. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. As per the documentaion it is extarcted from table BSEG. The logic for Full extraction and Delta extraction in 0FI_GL_14 is different. 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. 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. For more information, see SAP Note 1523670. 0FI_GL_14 Clearing date missing even after implementing Note 1802912. I have build a query on 0FI_GL_14 to a customised DSO. Please Help. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. Name of Target InfoObject. 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 . 0. Activating newGL doesn't mean the tables BSEG, BKPF will be redundant. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Hello Experts, We are facing issue with missing Clearing date for 0fi_gl_14. I'd like to know how to add one field as a selection field for the data source. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as they dont have that tick. 1505 Views. what should i have to do to get the business content related to 0fi_gl_12 and 0fi_gl_14 in my sap bi. When we extract the data based on just Company Code, Fiscal Year, Posting Period and Ledger, it fails to extract data simply because this selection criteria doesn't use any Table. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 0)Uso 0FI_GL_10 o el 0FI_GL_14. Note. Adding one more selection field in the standard data source. 0. Could you please let me know steps I need to follow to update data source with required fields from BSEG Table. 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. New GL: If the source system still based on New GL, Then. I want the field EBELN (PO No) of the DataSource" 0FI_GL_14 " to be populated to DSO " 0FIGL_O14 " . Hi experts. sap__0gl_account_attr: This model is used for loading G/L Account Number master data, originating from the ska1 source. In our scenario, during the night (03:00 am), we perform. You may choose to manage your own preferences. . I have installed 0FI_GL_14 and ODS 0FIGL_O14. 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. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. Now i need to read non-leading ledgers. xSLnn and xSLVT. The reason for the exception is: In the running program "Z0CKU_PRCTR", the field "I_DATA-PRCTR", which is of the. Module Name. 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). privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. The sql like: Select * into it_bsegc from BSEG where kunnr = vbak-kunnr. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. About the 0CO_OM_ABC_2 Datasource . FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14 . in which barry has suggested to write a code for populate the GKONT value. 0FI_TAX_4. The DataSources can then be used independently of one another (see note 551044). 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. I used 0FI_GL_4 Datasource . 0GLACCNTYP. We now realize we need the cumulated balance at a plant level for specific GL Accounts. 6 million records – 61 mins (0FI_GL_14 ODP) / 100 mins (0FI_GL_14 7. Dear Manoj, If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. 6 million records – 1263 seconds (0FI_GL_14 ODP) / 1533 seconds (0FI_GL_14 7. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. 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). So we enhanced it (using append structure populated in CMOD) to add MATNR from. Visit SAP Support Portal's SAP Notes and KBA Search. Add a. Step 2: Create a Class and Method in SE18/19 – GUI. But then you have will have to filter what are the relevant doc types for AR. 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. 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. 2LIS_11_VASCL: Sales. Nov 15, 2016 at 09:09 AM. 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:. 0 yet. Users already familiar with SAP. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. The performance of 0FI_GL_40 extraction is not good. Murali The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. 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. Check the data in RSA3. In General Ledger Accounting, only one ledger must be specified as the leading ledger. It has 2 selection. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Production – 74% performance improvement (1. 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. By running a program we changed F2 to F1 to resemble the. In the transformation between Data source 0fi_gl_14 and DSO we have used field level routine to transfer the Item text . 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. 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. Transaction data. Replace existing datasource with new one. Production - 39% performance improvement (2. In this case use FM EXIT_SAPLRSAP_001 as template. 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. At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. Daily debit and credit and balance for the period selected can be reported in local and foreign currency. 0 EP3? Is there any work around?FI - General Ledger Accounting: 2. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 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. Can you please let. We have implemented 0FI_GL_14 for extracting New-GL data and have been using it for last 6 years. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. Hi, I'm currently using 0FI_GL_14 extractor. 534 Views. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. 14 : RSDS DataSource in BW BW - Data Staging: Transparent Table 15 : ROOSOURCE Table Header for SAP BW OLTP Sources (Relevant From 2. 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. Foreign Currency Tables. Performance enhancements might be available for data extraction. 2. If you are on ECC 6. Symptom. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. So, for this datasource, if we want to initializae, we need to check the option 'Initialization with data transfer' . Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. The data records are read from table ACDOCA. What is SAP Recommendation to use 0FI_GL_14 (Line Item) and 0FI_GL_10(Summary). KE24 related tables to enhance 0FI_GL_14 data source. The symptom materializes in d privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. . (0FI_GL_4) (/IMO/FIGL_IS04). (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. 0FI_GL_14, GKONT, GKART , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . 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. Replicate the datasource into BI side. For all other ledgers, you have to create separate DataSources . But when i run delta for 0FI_GL_14 i get only one change. 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. 3FI_GL_xx_TT General Ledger (New): Balances from Any Ledgers (Generated) 2397636-0FI_GL_14 delta performance: composite reference. WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. Can I just copy/set all the features of ds 0FI_GL_14 in the new data source or something more is required. Additional Details. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. You may choose to manage your own preferences. May I suggest they check the switch new general ledger setting on inthe IMG (if it's on. You may choose to manage your own preferences. Use. Glenlyon Norfolk School (GNS) is an independent, co-ed, university preparatory day school in Victoria and Oak Bay, British Columbia, Canada. . FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. Thanks in advance. There should be 'D' entries in the table for the preceding datasource, for the next datasource to. 0FI_GL_14: common used selection for full extraction. But there is no blog in this link. 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. Now during loading a AR DSO from datasource 0FI_AR_4, we are trying to read the Material (0MATERIAL) present in. 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. e. 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. I am working on one of the project, completly fresh BW system. Now i need to read non-leading ledgers. 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:1 Answer. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Enhancement of BW DataSources using BAdI. But in QA its working fine. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. Over write. This InfoSource is based on DataSource 0FI_GL_14. This InfoSource contains transaction figures from the leading ledger of the new General Ledger. I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. Search for additional results. Development – 18% performance improvement (1. This design avoids any need for a separate cost-of-sales ledger, special-purpose ledger,reconciliation ledger, or profit-center ledger. We are on the following support pack levels. Sub Modules. 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. BTE used is 00005012. 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). Application: FI - General Ledger Accounting. The extractor is running fine for Full or Init extractions but we are having issue with delta loads. But I could not find any BC update rules or Transformations for it. BW-BCT-FIGeneral Le 1396438 1 0FI_GL_14: Update from DSO to cube. General Ledger Accounting (New): Line Items of Any Ledger (Gener. The issue is that the changed value cannot be captured by delta in 0FI_GL_14, that means this. 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. DataSources in General Ledger Accounting (New) General Ledger: Balances, Leading Ledger. 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 . When we run delta, i presume only the records in RSA7 would be brought in. About the 0FI_GL_10 / 0FI_GL_20 Datasources . xlsx - Free download as Excel Spreadsheet (. The following delta update is supported for this DataStore object: Delta update: AIE (After. 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. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. Production - 39% performance improvement (2. I want it either in 0FI_GL_14 or 0FI_AP_30. We used 0FI_GL_4 because tables GLT0 were empty in R3. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. In Extractor, it just updated in the same document. If. 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). 0 (=> SAP ERP 6. 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. Visit SAP Support Portal's SAP Notes and KBA Search. InfoSources . Recently our user complained the documents are missing in report. Traditionally a developer can use a SAP Enhancement RSAP0001 in a custom project Include in. . Tools. 1 Answer. Enter Field Name "MATNR". 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 -. I need your inputs on the logic with how i can populate this field. The DSO enables line. 0FI_GL_10 vs. 2736942-0FI_GL_14: Exception in LFAGL_ITEMS_SELECT_BWU01 for ODP data loading. 0FI_GL_10 is extractor used to fetch totals table info i. The leading ledger is always a standard ledger. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. ZDSO_4 with transformations for 0FI_GL_4 from client 100 and 110. In ECC 5. You may choose to manage your own preferences. I am on ECC6 and BI 7. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . 0fi Gl 14 Tables. I have done the repair full request and loaded the missing documents and. Type of a General Ledger Account. sap. More Information. 0FI_GL_20, FAGLFLEXT, performance, slow, long time , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. 1 Answer. Some documents are not getting posted and e_err_subrc is returning 4. The following CDS views have now been released: CDS Views for Master Data. This is for the DS – 0FI_GL_10. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . 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. About this page This is a preview of a SAP Knowledge Base Article. 0fi_gl_14 it is allowed. (MATNR). RemoteCube Compatibility. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. But this datasource reading leding ledgers. Search for additional results. 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. 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 . but in system, it is ‘S-Debit’. customer. Here is the job log I highlighted where it is causing problem. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. Can anyone suggest, is it enough if we just add MATNR to the structure. 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. 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. In that process I launched FAGLBW03. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. We have looked at 0FI_GL_14 and are thinking we would need enhance the extractor. g. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. An answer explains that. Click more to access the full version on SAP for Me (Login required). About the 0FI_AR_4 / 0FI_AR_30 Datasource. 0 Ehp3 SP2 ) does not provide Material No. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. Former Member. DataSource 0FI_GL_14 uses table BWFI_AEDAT for delta processing. 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. " =09 Dear all=20 I am using 0FI_GL_4 DataSource. Vendor. BAdI Provider . The logic is written in new HANA Optimized ABAP code, this code will do the calculation in the. But then you have will have to filter what are the relevant doc types for AR. 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 table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the. serves as the staging and corporate memory DSO for the DataSource General Ledger:. Technical name: 0FI_GL_2. Where is this field coming from? Document type is RV. The entry is present, but when the pointer is checked, it shows as blank. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. 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. Please provide the code. 15. For performance improvements for extraction, see SAP Note 1731175. Non-leading ledgers can be created as per the local accounting rules in your country/region. It says at what start time this record is created. hi. KE24 related tables to enhance 0FI_GL_14 data source. 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). The fields I am trying to append are MATNR and LSTAR from the BSEG table. Thank-You. 0FI_GL_14 - Enhancement. When we try to check the data in RSA3 we are getting the short dumo. iam having fi gl data source named as 0FI_GL_10 . 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. This InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. Click more to access the full version on SAP for Me (Login required). As stated in the blog 0FI_*_4 data sources needs additional settings in BWOM_SETTINGS table to facililate the multiple data delta loads in a day. Check if New GL is activated in ECC. Search for additional results. for example, the text field SGTXT. 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.