All my FI reports were well managed by 10 and 14. Use. FAGLFLEXA & FAGLFLEXT. TS_LOW : 315,360,000,000 (sounds like 1/1/1991 - This converts exactly to 365 Days)Hi, 0FI_GL_10 is extractor used to fetch totals table info i. Data Source 0FI_GL_4 , will satisfy this requirement. 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. The same is with the field BKTXT in the Include CI_BSIS. xlsx), PDF File (. FI-GL: GL - Line Items (0FI_GL_4) FI-GL: General. Related content. sap links, I found that this field is based on the followiing fields from the BSEG table: 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. Please update me how to resolve this so that I can trigger periodic update multiple GL data loads. x dataflow. Therefore, from the transfer of the data requests in delta initial mode to the delta only operation, the data request in delta mode of 0FI_GL_4 should be. We have the requirement with the data from tables BSEG and BKPF Tables. Find us on. Related content. 3 ; SAP NetWeaver 7. I changed the record in ECC system, the streaming process chain did not bring the delta for next 15 runs, all the time it was 0. The following delta update is supported for this DataStore object: Delta update: ADDD (Additive Extraction via Delta Queue (Cube-Compatible)) DataSource: 0FI_GL_12. Questions: Based on above. 3. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other tables. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. . 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. As I had changed the settings in table BWOM_SETTINGS according to note 485958, the datasource should be able to extract FI lines up to the day I run the extractor. 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. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. why is there a direct dependency between the. To enable determination of the datasets, note 535016 must be installed in all. To enhance 0FI_GL_4 I have created a field MWSKZ in the include CI_BSIS according to note 410799. Contents: Introduction. 0FI_GL_6 . 0FI_GL_4 is based on both BKPF and BSEG tables, So is that the reason why document no are missing, and if such then is there any standard DS based exclusively on BKPF table. 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. You may choose to manage your own preferences. G/L Account Number (HKONT) and controlling. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3): Component. We have a requirement to enhance general ledger datasource (0FI_GL_4). Application DataSource R/3 Table Include Structure General Ledger 0FI_GL_4 BSEG CI_BSIS Accounts Receivable 0FI_AR_4 BSIK CI_BSIK Accounts Payable 0FI_AP_4 BSID CI_BSID our financial department wants to display line items general ledger + some other fields from BKPF (BSIS, BSAS, BSID, BSAD) which doesnt consist 0FI_GL_4 comunication structure. One of our old clients on ECC is now upgraded to S/4 Hana. 0. I used 0FI_GL_4 Datasource . The delta time stamp is stored in table BWOM2_TIMEST. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. 3 Keywords RODPS_SAPI 021, RSQU 052, ODQMON, sapi, odp, parallel , KBA , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , BW-WHM-DST-DTP , Data Transfer. 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. Non-leading ledgers can be created as per the local accounting rules in your country/region. OLTPSOURCE : 0FI_GL_4. Transfer struct. Need to write small abap logic at source side SE38 to modify ROOSEFIELD table data. Line items can be requested in the general ledger view and in the entry view. WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. If 0FI_GL_14 is replacement for 0FI_GL_4 for line item extraction between Old and New GL0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 9 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 10 : 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 11 : 0FI_GL_10: General ledger: Leading ledger Balances FI - General Ledger Accounting: 12 :. code selection at 0fi_gl_4 datasource and continue with 0FI_AR_4 and 0FI_AP_4 datasource then continue delta as per normal. I read somewhere that data sources for transactions such as 0FI_GL_4 only extract documents that were posted the day before, for example, if the delta extraction is run on 1. 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. Join. Production – 74% performance improvement (1. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Helps you keep a control on the volumes. FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. For more information, see SAP Note 1523670. Follow. 0FI_GL_4 . 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. Does Standard SAP Extractors work using ODP - SLT Queue in SAP BW4HANA 2. GL is created initially for Chart of Account section and further extension is done to different company codes on need basis. Note 410799 – Enhancement of line item extraction FI-GL, FI-CIS, FI-CIS Implemented for 0FI_AP_4 DataSource customization. i have checked BKPF-CPUDT and BKPF-AEDAT are not suffiecient to tell the delta records. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. ca. 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. When replicating that datasource into BW, I don't get that extra field replicated. The key figures from the ledgers are calculated for the ledger environment selected, and for the key date you specify. SAP BW/4 HANA Modelling for ADSO and Open ODS, Extraction and loading of data from Sales Stats (0UC SALES STATS 02) and Mass Extraction Activity for FI-CA: BP Items, Payments and Payments Lot, Promise to Pay, Installment Plans, Settlement Documents, Returns and Checks. But for some reason it isn't picking up all the records that were created in the previous night (but it. In delta mode, data requests with InfoSource 0FI_AR_4 and InfoSource 0FI_AP_4 do not provide any data if no new extraction has taken place with InfoSource 0FI_GL_4 since the last data transfer. I activated 0FI_GL_10 DataSource and its working fine. Description of Field in the. DataStore Objects. 0FI_GL_40: G/L Accounts: Line Items: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_50: G/L Accounts: Plan. Datasource 0FI_GL_4 (GL: Line items), Master Data Attribute, Custom Datasource 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. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. 0fi_aa_11 0FI_AA_12 If you have GL extractors enabled which is 0FI_GL_4 then you have to extract GL data first followed by remaining set of extraction in sequence. 0EC_PCA_1 : Like 0; Share. This InfoSource is based on DataSource 0FI_GL_12. Transformation Rule. Field TXGRP in table DTFIGL_4 is specified twice. 6 or higher. Where to check number of records waiting on ecc side for 0fi_aa_12 - SAP Q&A Relevancy Factor: 1. We now realize we need the cumulated balance at a plant level for specific GL Accounts. when I try to see data in Extractor of Datasource 0FI_AP_4 not . ODQ Tables. During that time, users will still be able to view content (blogs and questions) but will not be able to post new blogs or questions. Is there any way to update the records in BW to the time that the extractor is running? Based on your experience, can you tell us what are the main problems with the extraction of the most current data?①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. General Ledger: Direct Line Items. Initial my data flow is like R3---- >DSO ---->CUBE, Now my onsite members deleted DSO and directly. 5 to BW/4) it is mentioned that data sources like 2LIS_17*, 2LIS_11*, 2LIS_12*, 2LIS_13*, 0FI_GL_* are not existing in S/4 Cloud. WHEN FAILED: DATASOURCE = 0FI_GL_4. for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. This InfoSource is based on DataSource 0FI_GL_4. The delta dataset is transferred directly, without records being transferred to the delta queue in the SAP R/3 system". Technical Name of Target InfoObject. The extraction procedure delivered with the business content for SAP BW 1. For more information, see SAP. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. (table GLTO) from the R/3 source system to the Business Information Warehouse. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. SM66 shows that. 0FI_AA_11. 4. No record is written to the BW delta queue. I activated Local Ledger via Tcode: FAGLBW03. 0 . 0ASSET_AFAB_TEXT. DataStore object: /IMO/FIGL_D04. In delta mode, data requests with InfoSource 0FI_AR_4 and InfoSource 0FI_AP_4 do not provide any data if no new extraction has taken place with InfoSource 0FI_GL_4 since the last data transfer. Delta Update. Use. 0CO_PC_ACT_05 . Note: Uncoupled" extraction possible with Plug-In PI 2002. Technical Name. x dataflow. In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but where as,. 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. If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. Please share with me your suggestion or view. S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. This DataSource replaces 0FI_GL_1. FI-GL: Line Items - /IMO/D_FIGL04. g. " =09 Dear all=20 I am using 0FI_GL_4 DataSource. Performance enhancements might be available for data extraction. 1. Requires; Object Type. It's because the BSEG-PROJK (NUMC 8) was assigned instead of PS_POSID (CHAR 24). Poor performance with 0FI_AR_4. Test. Related content. 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. This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction ( 0FI_GL_4 ). The BADI . Activity Actual Costs: CO - Overhead Projects:when I try 0FI_AA_11 I get the message Extraction of 0FI_AA_11 not possible, extract 0ASSET_AFAB_ATTR first" I have loaded 0FI_GL_4 (delta only) as this was a suggested solution in another thread. About this page This is a preview of a SAP Knowledge Base Article. 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction: FI - General Ledger Accounting: 0FI_GL_2: General ledger: Transaction figures - Cost of sales ledger: FI - General Ledger Accounting: 0FI_GL_8: General Ledger: Statistical Key Figures: FI - General Ledger. Available from Plug-In Release. Newly created FI documents will be extracted to BW based on BKPF-CPUDT( Entry Date). One of the CO currencies needed to be the local currency, but it was not necessary that the other currency in CO was also configured in FI. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. This increase in performance compared to a full data extraction on the same ODP datasource is due to. Before enhancing the extractor, I had a question. 2. For example lets take 0FI_GL_4,the table used are BSEG and BKPF . Create Delta InfoPack for FIAR Line. * For more information about source system IDs, see SAP HANA-Optimized BI Content. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction: FI - General Ledger Accounting: 0FI_AR_10: Customer Payment Behavior via Delta Extraction: FI - Accounts Receivable: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_8: General Ledger: Statistical Key Figures:New GL: If the source system still based on New GL, Then. One question, if I have some records from BKPF (document header) , I would like to find relevant records in BSIS table. SAP Standard BI Content Extractors. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. MultiProviders. Page Not Found | SAP Help Portal. Problem is GL_1 has cumulated balance and GL_4 does not. General Ledger: Transaction Figures with Delta Extraction. This DSO (advanced). 0FI_GL_12: General Ledger Balances of leading Ledger; 0FI_GL_14: General Ledger Line Items of Leading Ledger; 0FI_AA_11: Asset Accounting Transactions; 0FI_AA_12: Asset Accounting posted Depreciations; Controlling: 0EC_PCA_1: Profit Center: Transaction Data on Accounts; 0EC_PCA_2: Statistical key figures; 0EC_PCA_3: Actual Line Items; 0EC_PCA_4. Payment date technical information is RFPOSXEXT (structure) - ZALDT (field). Can any one help us with the steps in doing repair full load to populate history loads for new fields added. We are extracting from ECC 6. Name of Target InfoObject. This increase in performance compared to a full data extraction on the same ODP datasource is due to the. Type of 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 . InfoSource: 0FI_GL_4. Technical Data. Please give some guidelines to follow when implement above three. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). 1. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Fields of Origin in the Extract Structure. FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . 2- I have to implement FI_GL_4 and UC_SALES_STATS utility extractor in BW4HANA but we have existing BW version as well where currently. Technical name: 0FI_GL_2. the delivered extractors 0FI_GL_10 and 0FI_GL_4 to extract totals and. Shyamala. 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. Visit SAP Support Portal's SAP Notes and KBA Search. 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 Receivable: 0GL_ACCOUNT_T011_HIER: G/L account number: FI - Financial Accounting: 0GL_ACCOUNT_COCD_ATTR: G/L Account: Company Code-Dependent Attributes:0FI_AR_4 Initialization - millions of records | SAP Community. This field is not available in BSEG & BKPF tables but available in the datasource structure. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 0EC_PCA_1, 0EC_PCA_3, 0FI_GL_4, 0APO_LPROD_ATTR, etc. Active DataSources become visible in transaction RSA6. I wonder, how to replace FI_GL extractors using ACDOCA table. The financial line items are extracted from SAP R3 in their most recent status (After-image delta method). You may choose to manage your own preferences. We are upgrading the PI add-on in R/3 source system from 2003_1_46C to 2004_1_46C. Therefore, when the transition is made from having data requirements in Delta Init mode to having them in pure Delta operation, the data requirement in delta mode. 0FI_GL_04 extraction out of ACDOCA (to BW7. 6 or higher. DataStore object: /IMO/D_FIGL04. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. 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?FAGLFLEXA & FAGLFLEXT. Now I am following the below sequence: Run Init with data transfer for 0ASST_ATTR_TEXT; Load and activate 0ASSET; Full load for. More Information. You may choose to manage your own preferences. I originally loaded . Application Component. 2- I have to implement FI_GL_4 and UC_SALES_STATS utility extractor in BW4HANA but we have existing BW version as well where. Delta records are directly transferred to BW. Please save your work. In the next 8 hours of operation use the same operating method as earlier but with a maximum of 2 minutes at wide open throttle (WOT) included. Hierarchy Extractor for Balance Sheet & P&L Structure. · General Ledger Details: Line Items — 0FI_GL_4 · Accounting data related to the General Ledger: Line Items of the Leading Ledger — 0FI_GL_14. The SAP has given the Delta Records are directly transferred from Source Tables with out being tranferred to RSA7, But I have seen 0FI_GL_4 datasource having updated LUW's. 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 -. In particular, the. 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. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. BWFIAA_GET_MASTER for 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR FAGLFLEXA & FAGLFLEXT. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0ASSET_ATTR_TEXT: Asset Subnumber with Description: FI - Asset Accounting: 0ASSET_AFAB_ATTR: Depreciation Area Real or Derived: FI - Asset Accounting: 0FI_AA_001: ANNUAL VALUES: FI - Asset Accounting: 0FI_AA_006:. When using 0FI_GL_4 and 0FI_AP_4 extractors, there is no problem with performance, but as soon as we use 0FI_AR_4, the job would run for about 6 hours before it would extract the first 10 000 records. We've found the answer: 1. Page Not Found | SAP Help Portal. Problem is GL_1 has cumulated balance and GL_4 does not. 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. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. Cumulated balance. BKPF–PPNAM. 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 apart from the base/origin tables on certain Business logic/requirement. 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. Click more to access the full version on SAP for Me (Login required). I am using the FI data source 0FI_GL_10. 0 . 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. General ledger: Data for taxes on sales and purchases. 0B. Right click and copy the link to share this comment. This InfoSource is based on DataSource 0FI_GL_14. G/L Account Master (Chart of Accounts) Field XSPEB GL Account Blocked for Posting. Go to transaction code: RSA6 in the SAP R/3 source system. The DataSources can then be used independently of one another (see note 551044). The ODP performance scenario that we’ve completed was on the GL Line item datasource (0FI_GL_14) from ECC system (source) into a BW 7. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0ASSET_AFAB_TEXT: Depreciation area real or derived: FI - Asset Accounting: 0ASSET_ATTR: Asset Subnumber:We use cookies and similar technologies to give you a better experience, improve performance, analyze traffic, and to personalize content. causes changes to be made to the line items in the FAGLFLEXA table, which are not reflected in BSEG (by design), but are also not captured. This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. Transaction data (movement data) Application Component. pdf), Text File (. 1 Answer. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. To enable determination of the datasets, note 535016 must be installed in all. Transformation. Also table BWFI_AEDAT is used to store changed FI documents. Financial Accounting: General Ledger (SAP HANA-Optimized) Queries. Many thanks Geoff. ODQ Tables. Initialization with period, comp. 把数据从数据源0fi_gl_4传到DSO，创建（把. Relevancy Factor: 1. Create Test data in source system, includes creating Billing doc for SO, to populate new data for BSID, 1 day after Init because BWFISAFETY = 1. Data Modeling. 0ASSET_ATTR_TEXT. Data Modeling. 0FI_GL_6:General Ledger Sales Figures via Delta Extraction 0FI_GL_7:General Ledger Cost of Sales Ledger via Delta Extraction 0FI_GL_8:General Ledger: Statistical Key Figures 0FI_GL_10:General Ledger: Leading Ledger Balances 0FI_GL_14:General Ledger: Line Items of the Leading Ledger(New GL in ECC). The data source which fulfills my requirement is 0FI_GL_4. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. I have a data flow for datasource 0FI_GL_4 running in the production environment perfectly, but it has a filter in the infopackage for comp_code "X". This extractor assigns specific field attributes to the append fields. To do this, create structure CI_BSIS in the data dictionary of the R/3 source system and include the VALUT field in it. 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. How I can change the delta frequency for FIGL by replacing the default value?. Line items can be requested in. 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the SAP R/3 System with a new upper limit for the time stamp selection. Step-4: Creating function modules for each extractor enhancement. Characteristics. Reports can be based on any value type that is recorded in the source. I know there is a datasource 0FI_GL_4, and this datasource is based on BKPF and BSEG. My system is BW4HANA version, and standard data sources such as 0FI_GL_10,OFI_AR_4 are not displayed under data sources in HANA STUDIO tool. 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. 3. 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. 2) No you can not. As i checked in the System, there is no entry in this table. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. The field exists in 0FI_GL_4, but contains no data in the Extractorchecker, also there is no Data in the PSA in SAP/BI. Therefore, when the transition is made from having data requirements in Delta Init mode to having them in pure Delta operations, the data requirement in delta mode of. For more information, see SAP. Click. MANDT : 120. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 12. Prerequisites. 0CO_OM_WBS_6 . Performance enhancements might be available for data extraction. Appreciate your inputs on the logic that needs to be used in this scenario. Data Source 0FI_GL_4 , will satisfy this requirement. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 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. 0FI_GL_40: G/L Accounts: Line Items: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_50: G/L Accounts:. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). I need two fields from EKKN table (NAVNW,AUFNR) into FI-GL datasource (0FI_GL_4) and those two should be available in report. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. For more information, see SAP. Field ZFBDT in table DTFIGL_4 is specified twice. Image/data in this KBA is from SAP internal systems, sample data, or demo systems. for Infosource 0fi_gl_4 0 - Structure 12 : DTFIGL_4: Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. IDoc (Intermediate Document) is a standard SAP document format. Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . However, when we give selection for GL Account or any other option, we are getting complete data. We're having some issues regarding to the 0FI_GL_4 extractor. The delta timestamps can be seen in table BWOM2_TIMEST. Jun or before will be extracted. 11 starting at 11 am CEST; 5 am EDT. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Type of DataSource. The DSO enables flow reporting for defined periods. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 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). 0B. If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. Then create an Append structure and. 0 . Not sure if this is of help, but there are some OSS notes around performance of this extractor also, which may give you some options if this is not applicable - 1322418. problem with 0FI_GL_4 Delta extractor. Source System for R/3 Entry*. Then I have activated the structures CI_BSIS and DTFIGL_4. 0FI_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. The ODQ uses the following three tables to store data: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 . . I have some questions around 0FI_GL_4 datasource and data flow around this. InfoSource: 0FI_GL_4. Sequence of Data Extractions into BW:Types of Data Sources Available under FI-GL 0FI_GL_4 General Ledger: Line Items with Delta Extraction This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. 5 ; SAP enhancement package 1 for SAP NetWeaver 7. SAP BW Datasource 0FI_GL_4 - Documentaion and other resources. Actually Delta procedure is not suitable for filling Infocubes in BI directly. There will be a planned 2-hour downtime on Sunday, Sept. The ODQ uses the following three tables to store data: The extraction structures for DataSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4 can be enhanced in the SAP R/3 system by the creation of user-defined include structures. You can check in RSA2 for 0FI_GL_4. Thank you. IDoc (Intermediate Document) is a standard SAP document format. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. Prerequisite: I_INITFLAG is initial. If you are enhancing other than LO you. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. transformation: TRCS 0FI_GL_4 -> ODSO 0FIGL_O02 . Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . Enhancing 0FI_GL_4 datasource with fields from BKPF and BSEG - SAP Q&A Relevancy Factor: 2. Above FM gives output structure RFPOS. I'm currently using 0FI_GL_14 extractor and integrated with another system. In this case, activate the DataSource using transaction RSA5, by following the steps given below. 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction: FI - General. 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 extraction is to be carried out. Extractor: BWFID_GET_FIGL_ITEM. Data Source 0FI_GL_4, will satisfy this requirement. Technical name: 0FI_GL_4. 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. In our project we are using 4 Asset accounting extractors: 0ASST_ATTR_TEXT. Ana Miranda, I suggest you to go with standard datasources 0FI_AR_4, 0FI_AP_4 and 0FI_GL_4, then restrict with items status (0FI_DOCSTAT) at query level and also, you have to work with RKF and CKF. This datasource is based on BKPF and BSEG table, BSEG is a cluster table. But its picking the sales document type ZX. · Source structure: BKPF, BSEG · Extractor: BWFID_GET_FIGL_ITEM · Extract structure OLTP: DTFIGL_4. 0 · If all fields in the customer include structure are contained in the above-mentioned R/3 table, no further ABAP programming is required. FI-GL: Line Items (0FI_GL_4) - /IMO/CMFIGL04 /IMO/CMFIGL04 This DataStore object (advanced). Before using the 0FI_GL_14, SAP had 0FI_GL_4. 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. 0FI_AA_12. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). 2. Extract Structure : DTFIGL_4. This DataSource replaces 0FI_GL_1 . For performance improvements for extraction, see SAP Note 1731175. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0CO_OM_NWA_2: Delta extraction: Netw. Update table ROOSFIELD for the missing fields of the datasource, changing the SELECTION from A to blank.