It contains all line items that have been extracted from the source system(s). SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. Description: General Ledger: Leading Ledger Balances. For SAP BW/4HANA, brand-new, ready-made content is delivered that uses the new objects, such as CompositeProviders, and is based on the simplified LSA++ architecture. 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). Line items can be requested in the general ledger view and in the entry view. 0FI_GL_14: common used selection for full extraction. 6 million records – 100 mins (0FI_GL_14 7. "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. Appending 0FI_GL_14 extractor. Go to BW, Create XRegion and add to 0FIGL_D40. 0. Appreciate your inputs on the logic that needs to be used in this scenario. Cumulated balance. 0), there is an extractor for extracting totals records from the new General Ledger to BI: 0FI_GL_10. 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. e. About this page This is a preview of a SAP Knowledge Base Article. 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. In this case use FM EXIT_SAPLRSAP_001 as template. However, subfield accesses in which the sum of the offset and length. Here is the job log I highlighted where it is causing problem. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. 0COMP_CODE. The data source which fulfills my requirement is 0FI_GL_4. Business Trends Event Information Personal Insights Product Information Technical Articles User Experience Insights Apply; Popular Tags. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . Unfortunately 0FI_GL_14 does not contain a lot of the sales fields like Material, Sales Org, Sales Office, Sales Group, Billing Type, etc. Configuration of Profit Center Accounting . Source System of Entity (Two-Digit) 0GN_R3_SSY. The DSO enables line item reporting on actual data. This InfoSource is based on DataSource 0FI_GL_12. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. 0fi Gl 14 Zaldt Tables Most important Database Tables for 0fi Gl 14 Zaldt # TABLE Description Application Table Type; 1 : FAGLPOSBW: Fields for LI Extractor: New General Ledger Accounting FI - General Ledger Accounting: Structure 2 : BSEG: Accounting Document Segment FI - Financial Accounting:SAP for Me: Sign Increate copy of standard DS. BTE used is 00005012. Configuration of Profit Center Accounting . Join. SAP R/3; SAP R/3 Enterprise; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAHi Experts, I want to buld report which is similar to ecc report fbl3n. 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). This is a preview of a SAP Knowledge Base Article. But when i run delta for 0FI_GL_14 i get only one change. Application: FI - General Ledger Accounting. Key field. Looks like data packets are different for same document number (belnr) hence BADi logic is unable to process correctly. As these two fields are dependent on the same table that 0FI_GL_14 is based,there is no need of writing any CMOD code, so we just created an append structure and added these fields . For example, the GL Line item (0FI_GL_14) data extraction from ECC pre-HANA DB upgrade extracted 2. Traditionally a developer can use a SAP Enhancement RSAP0001 in a custom project Include in. The fields I am trying to append are MATNR and LSTAR from the BSEG table. Now this field is. Is it possible to create ADSO on top of Standard DSO with field Based ? Right now, while mapping in ADSO, the master data Check" is set as "No Master data check / No reporting". InfoSources . Regards. (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. Queries . SAP. We would like to use the extractor 0FI_GL_14. 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. Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. Version 0001 of DataSource 0fi_gl_10 - Structure 4 /BI0/C_0531: Extract Struc. BAdI Provider . 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. I am on ECC6 and BI 7. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . Technical Data. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. I am having problems appending the newly installed extractor 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger). Write a Blog Post Close; Categories. Check table FAGL_ACTIVEC for the NewGL flag. Why 0FI_Gl_40 General Ledger Accounting: Line Items datasource is not delta supported? Full upload of FI-GL line item for any big industries is not a feasible solution. * For more information about source system IDs, see SAP. (0FI_GL_4) (/IMO/FIGL_IS04). Request loaded from 0FI_ACDOCA_10 are highlighted. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. AIED. Do we need access key to enhance the structure ? Are there any other suggestions. The DataSources can then be used independently of one another (see note 551044). Faglflex Tables. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. 2013 which means I have to check the closing balance of the previous period. 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). ADD. Search for additional results. 0FI_GL_14 extractor picks data from FAGLFLEXA and BSEG tables but I saw that FAGLFLEXA table is for Actual data and FAGLFLEXT is for Plan data. The following CDS views have now been released: CDS Views for Master Data. These fields were replicated to Bi and done with the transformations. I have run the init without data transfer infopackage and it was successfull. You notice a long running process when extracting delta data with DataSource 0FI_GL_14. 2. sap__0fi_gl_14: This model extracts line items from the leading ledger in new General Ledger Accounting. Hierarchy Extractor for Balance Sheet & P&L Structure. Gajesh. Using 0FI_GL_14 for new GL line items extraction. Note. For a business requirement I need to enhance Content DataSource 0FI_GL_14 with field ALTKT from table BSEG. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. The fields I am trying to append are MATNR and LSTAR from the BSEG table. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. we found the both data sources mentioned in sap ecc but we din't find any business content related to the both. 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. Now a clearing document arrives for doc-1100, customer -9999, line item 2. Update type for key figures. This InfoSource is based on DataSource 0FI_GL_14. InfoSource 0FI_GL_4. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). 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. Fiscal year period. By running a program we changed F2 to F1 to resemble the. We removed the infopackage from the sequence and the depreciations created were not extracted to BW, even with 0FI_GL_14 running. If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. Storage Type Tables. It contains all the totals records (transaction figures) from new General Ledger Accounting that were uploaded from the connected source system (s) using the InfoSource General Ledger (New): Transaction Figures . 6 million extraction on 7. It seems the table RSOSFIELDMAP is missing many or most of the active. Thanks. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. 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. Visit SAP Support Portal's SAP Notes and KBA Search. Datasource was activated afterwards. The extraction of Datasource 0FI_GL_14 fails with the following dump that occurs in the source system: Category ABAP programming error. We are using the datasource 0FI_GL_40 (G/L Accounts: Line Items) for our reporting requirements in BI system (BI 7. 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. serves as the staging and corporate memory DSO for the DataSource General Ledger:. All the above extractions for both 7. Module Name. Performed a data load from extractor 0FI_GL_14--> PSA --> DSO for a particular period to some XX company code. Is there a way to make the above mentioned data sources for Real-time acquisition without affecting the existing flow. Here, x stands for T, H, K or O. . I have done the repair full request and loaded the missing documents and. If no data inbound layer. FAGLFLEXA. Enhance 0FI_GL_14 with BKTXT Field from BKPF table. Additional Details. But then you have will have to filter what are the relevant doc types for AR. Characteristics. Vendor. Configuration of the New General Ledger . 0A (BW PlugIn 2001. 01) schedules a daily job for this extraction daily and it takes approximately around 12 - 16 hours for daily data load. 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. Could someone help me understand delta mechanism for 0fi_gl_14? Is it not similar to 0fi_gl_4 delta? What is the difference between 0fi_gl_4 and 0fi_gl_14? Regards, Shravani 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 - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_11: General Ledger: Balances of Leading Ledger via Line Items. About the 0FI_GL_10 / 0FI_GL_20 Datasources . Thank-You. I want it either in 0FI_GL_14 or 0FI_AP_30. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 0FI_GL_14, problem with PS_POSID - SAP Q&A Relevancy Factor: 1. 6 million records – 61 mins (0FI_GL_14 ODP) / 100 mins (0FI_GL_14 7. The DataSources can then be used independently of one another (see note 551044). One of our old clients on ECC is now upgraded to S/4 Hana. When the delta is made on 0FI_GL_14 this doc with same line item and customer gets updated with status 'O'. Hi Naveen, if you have a BW on HANA, you can collect the dataflow before for the following DSO (no InfoCube needed): FI-GL: New GL - Line Items - /IMO/FIGL_D14 - Financial Accounting: General Ledger (SAP HANA-Optimized) - SAP Library. tcode to generate data. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. 0fi_gl_14 and 0fi_gl_4. Introduction: In many BW Projects, we have seen that most of the time we need to enhance the standard FI_GL/AR/AP extractors and pull the data for additional fields of the base/origin tables. 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. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. Your membership also includes. Where is this field coming from? Document type is RV. Mainly applicable for Expense line items (P&L line items). New GL: If the source system still based on New GL, Then. Now during loading a AR DSO from datasource 0FI_AR_4, we are trying to read the Material (0MATERIAL) present in. The DataSources can then be used independently of one another (see note 551044). 0? I have been told that to get this extractor I have to migrate to ECC 6. " =09 Dear all=20 I am using 0FI_GL_4 DataSource. As part of your project you want to take advantage of the ODP-SAP replication API to extract data e. 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 . This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). In the transformation between Data source 0fi_gl_14 and DSO we have used field level routine to transfer the Item text . Now when i0fi Gl 14 Ecc Table Tables Most important Database Tables for 0fi Gl 14 Ecc Table # TABLE Description Application Table Type; 1 : MARA: General Material Data Logistics - Material Master: Transparent Table 2 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 3 : BUT000:FAGLFLEXT is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Totals data. RSS Feed. Technical name: 0FI_GL_10. Now my client needs to get the Park and Post information details using a customized extractor. Characteristic. for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. Please provide me as much as info as possible from ECC to BI and then reporting side. 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. 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). Technical name: 0FI_GL_2. 这句话对不对？. 0FI_GL_14 has the following Prerequisite. i am unable to find the. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI -. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. The performance of 0FI_GL_40 extraction is not good. Search for additional results. Points to consider. 1 Answer. The data records are read from table ACDOCA. 06. We are using 0FI_GL_14 extractor which is delta enabled. This InfoSource is based on DataSource 0FI_GL_14. Any resemblance to real data is purely coincidental. Visit SAP Support Portal's SAP Notes and KBA Search. Every body gave example on FI_GL_4 but not FI_GL_14, how delta works, more over did not find the entries for these DS in Table "BWOM2_TIMEST ". To check this go to RSA2 --> open this datasource --> in the FIELDS tab check whether for the field RASSC the checkbox "Selection Poss" (Field can be Used for Selection) is checked or not. 1 Answer. In ECC 5. Search for additional results. 1999. You're wondering to know using which fields as the selection could improve the performance. Financial Accounting:. i am unable to find the. Can anyone suggest, is it enough if we just add MATNR to the structure. Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. Just want to confirm when I move this change to the next system, I need to: 1. 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. Use corresponding exit FM as template and copy the import, Export, Table, Exception. The first one I assume is for the datasources. The following CDS views have now been released: CDS Views for Master Data. contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue (0FI_GL_12). Yes, the table is really huge and. DSO to ADSO design. 01:12:25 Job started. DataStore Object (advanced): CM S/4 FI: GL Account Line Item. Since its Line Item data you don't need cube on that. Extracting from S4/HANA to BW4/HANA. Recording of the changed line items, with document key and the time of the. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. Search for additional results. x DS)). 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. The issue is the field is coming blank to BW. Company Code. (0FI_GL_4). Version 0008 of DataSource 0fi_gl_4 - 10 /BIC/CCWA0FI_GL_4: Transfer struct. We have a requirement to get MATNR to 0FI_GL_14 DS. Jul 10, 2015 at 10:51 AM. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. Go to ROOSFIELD table in source system. This extractor assigns specific field attributes to the append fields. The leading ledger is always a standard ledger. BKPF–PPNAM. For more information, see SAP Note 1523670. Delta load for 0FI_GL_10 new extractor for our GL balances extraction | SAP Community. However I am facing some issue with extractor when using for delta load. KE24 related tables to enhance 0FI_GL_14 data source. But this datasource reading leding ledgers. 3. Understood. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14). 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. 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. Request to let me know all the differences, uses and drawbacks of using these datasources. This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). Use. 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). 3 system to find field mappings for standard datasources like 0FI_GL_14. In Extractor, it just updated in the same document. Related content. 613 Views Follow RSS Feed Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. Which view is applied depends on the ledger selected. =20 Is. 2. See the Screenshot comparing T-Code ODQMON with Table ODQDATA. Click more to access the full version on SAP for Me (Login required). The extractor is running fine for Full or Init extractions but we are having issue with delta loads. Regards. 0FI_GL_14 Clearing date missing even after implementing Note 1802912. 0)Uso 0FI_GL_10 o el 0FI_GL_14. Performance: ODP extraction performance benefits – for example the extraction reduction of a delta execution of the 0FI_GL_14 ODP is from 74% to 86% in PRD – (ODP—Performance-improvements-and-benefits) hi guys, what is the difference between datasource 0FI_GL_14 and 0FI_GL_12? SAP R/3; SAP R/3 Enterprise; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA I want to buld report which is similar to ecc report fbl3n. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation from this DataStore object (advanced) to the InfoSource directly assigns the fields of the DataStore object to the InfoSource. Thanks. Former Member. Does Standard SAP Extractors work using ODP - SLT Queue in SAP BW4HANA 2. Hello Experts, I am trying to use the table RSOSFIELDMAP in SAP BW 7. Click more to access the full version on SAP for Me (Login required). 1505 Views. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. 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. 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. Transformation. Application Component. 0FI_GL_14 provides you detail level information of account number at day level. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. All my FI. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . 1、使用rsa7查看增量队列时，确实可以看到财务数据源：0fi_gl_4, 0fi_gl_6, 2、总账凭证过账后，立即进行数据抽取， 0fi_gl_4并不能立刻抽取到数据，而 0fi_gl_6 立刻就可以抽取到最新数据， 这是怎么回事呢？ 或者我哪里理解错了？Additional Details. I am able to see "R" images in the PSA of 2LIS_11_VAITM via ROCANCEL/RECORDMODE. As these two fields are dependent on the same table that 0FI_GL_14 is based,there is no need of writing any CMOD code, so we just created an append structure and added these fields "adding USNAM and MATNR to the datasource - SAP Q&A"I need to know the logic behing the calculation of field DMSHB (Amount in Local Currency with +/- Signs) in datasource 0FI_GL_4. This increase in performance compared to a full data extraction on the same ODP datasource is due to the. Visit SAP Support Portal's SAP Notes and KBA Search. 1、使用rsa7查看增量队列时，确实可以看到财务数据源：0fi_gl_4, 0fi_gl_6, 2、总账凭证过账后，立即进行数据抽取， 0fi_gl_4并不能立刻抽取到数据，而 0fi_gl_6 立刻就可以抽取到最新数据， 这是怎么回事呢？ 或者我哪里理解错了？Performance: ODP extraction performance benefits – for example the extraction reduction of a delta execution of the 0FI_GL_14 ODP is from 74% to 86% in PRD – (ODP—Performance-improvements-and-benefits) BI Schedule:. It says at what start time this record is created. 1 million records in 56 mins to PSA and extracted 2 million records in 62 mins to PSA post-HANA DB upgrade. Version 0002 of DataSource 0fi_gl_10 - 5 /BIC/CCWA0FI_GL_10: Transfer struct. 4. RSS Feed. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 15. Thank you. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. For more information, see SAP Note 1523670. I used 0FI_GL_4 Datasource . This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. The DSO enables balance and flow reporting for defined periods. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Grant. About this page This is a preview of a SAP Knowledge Base Article. u2022Separate document types and number ranges can be defined for non-leading ledgers by users, to ensure continuity in ledger numbering. Performance enhancements might be available for data extraction. but the problem is these two fields are not populating with data in BI side. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items. General Ledger Accounting (New): Line Items of the Leading Ledger – 0FI_GL_14 General Ledger: Line Items – 0FI_GL_4 What is Non-Leading Ledger? Non. Sub Modules. After clearing, you check the clearing document and find that the offsetting account (BSEG-GKONT) is updated correctly in a clearing item, while for the other clearing item, BSEG-GKONT is updated as asterisk (*). Aug 06, 2015 at 04:16 AM. Click more to access the full version on SAP for Me (Login required). DataSource Transactional Data: 0FI_GL_40. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Enter Field Name "MATNR". 0FI_GL_12 Extracts general ledger balances for only the leading ledger. We are facing some problems during the datasource extraction 0FI_GL_14 and 3FI_GL_1L_SI. So the scenario is like: -> I run BODS job to get delta load - I am able to get the newly created document data in staging table and in RSA7 I can see that data. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Tools. 0FI_GL_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. To get full information on 0FI_GL_14 data flow in BW. 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. but in system, it is ‘S-Debit’. 3FI_GL_xx_TT General Ledger (New): Balances from Any Ledgers (Generated) 2397636-0FI_GL_14 delta performance: composite reference. Reports can be based on any. 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. 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 . u2022 Users need to become familiar only with the interface and functions of one application. 14 : RSDS DataSource in BW BW - Data Staging: Transparent Table 15 : ROOSOURCE Table Header for SAP BW OLTP Sources (Relevant From 2. 0FI_GL_10 General Ledger: Balances, Leading Ledger. What is SAP Recommendation to use 0FI_GL_14 (Line Item) and 0FI_GL_10(Summary). Regards. Regards. SAP BW Datasource : 0FI_GL_20 - G/L Accounts: Transaction Figures. Technical name: 0FI_GL_4 . BAdI Provider . 13. Since Release 3. Use. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. 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. Material Type Tables. 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. More Information. Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. With New G/L in SAP ECC 6. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_6:. FI-GL: New GL - Balances - /IMO/D_FIGL12. Record mode for 0FI_GL_14. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. Users already familiar with SAP. 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:. for Infosource 0fi_gl_14 - 11 : FAGLFLEXT General Ledger: Totals FI - General Ledger Accounting: Transparent Table 12 : BWOM2_TIMEST BW CO-OM: Timestamp Table for Delta Extraction CO - Information System, iViews:FAGLFLEXA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Actual Line Items data. As per my understanding 0FI_GL-_14 & 0FI_GL_10 & 0FI_GL_20 are the new data sources that come in to picture after new GL. 5 7 53,730. 0FI_GL_14 ; 2LIS_05_Q0NOTIF; Also the Table - ROOSOURCE doesn't have the field Direct access & Real-time checked for above data sources. 0fi Gl 14 Data Source Table Used In Ecc Database Tables in SAP (30 Tables)Note: The below scenario is applicable only for the datasources 0FI_GL_4 (General ledger: Line Items),0FI_AP_4 (Accounts payable: Line Items), 0FI_AR_4 (Accounts receivable: Line Items) Scenario. Glenlyon Norfolk School (GNS) is an independent, co-ed, university preparatory day school in Victoria and Oak Bay, British Columbia, Canada. You will see full flow with all multiprovider, queries and all objects used in this flow. Dear Manoj, If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. Structure Delta Update. Material Classification Tables. Hello Experts, We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. KE24 related tables to enhance 0FI_GL_14 data source. We need this field in BI side in the existing cube and then need to use it in to existing reports. This is happening even after implementing Note 1802912. Datasource 0FI_GL_4 (GL: Line items), Master Data Attribute, Custom Datasource with delta type E (PULL)]:DataStore object (advanced): FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/CMFIGL06. 1. There won't be any additional setting for minute based extraction as old GL datasource here. Unfortunately this standard content delivered datasource ( source system- ECC 6. For performance improvements for extraction, see SAP Note 1731175. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. Click more to access the full version on SAP for Me (Login required). Follow. Problem is GL_1 has cumulated balance and GL_4 does not. Regards. Performance. g. SAP ECC 6. we have a requriment of extracting new gl and we are using 0fi_gl_12 and 0fi_gl_14 extractors. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. The DSO enables flow reporting for defined periods. This InfoSource is based on DataSource 0FI_GL_12. 0FI_GL_20, FAGLFLEXT, performance, slow, long time , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . Step 3: Write the logic to populate the data in the Appended field in ABAP Perspective. Fagl Fc Val Tables. We have implemented 0FI_GL_14 for extracting New-GL data and have been using it for last 6 years. Enter Datasource 0FI_GL_14 and oltp version A. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. RTCUR or master data of the ledger and organizational unit.