This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). The delta process is related to the extraction of data from the general ledger (for example, 0FI_GL_4). The process chain now is running every minute. 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. Data source setup table filling. 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. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). The problem is we have activated the datasources of 0FI_AR_4, 0FI_AP_4, 0FI_GL_4 from delivery version RSA5, After activation we checked in RSA6, and even the data is available we checked in RSA3 also. 0FI_GL_4 Delta. While re initializing the data source 0FI_GL_4 without data transfer the time stamp entries are not populated in the BWOM2_TIMEST . you may see them at info pack selection screen. Delta Update. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. CM S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA) (/IMO/C_FI401) No Field Rules. But its picking the sales document type ZX. 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. The data dictionary in the R/3 source system shows that the VALUT field is. Test. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 0FI_TAX_4. The solution described in the new hot to guide will help you improve the runtime of the delta extraction in the ECC system. The delta time stamp is stored in table BWOM2_TIMEST. I need to make a generic datasource similar to the 0FI_GL_4 (Extraction by FM). Technical Data. 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. This DataSource replaces 0FI_GL_1 . For more information, see SAP Note 1523670. ca. Data Source 0FI_GL_4 , will satisfy this requirement. This ensures the proper synchronization of accounts. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. 2. 0FI_GL_4. . FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. 2. We used 0FI_GL_4 because tables GLT0 were empty in R3. I've been specific in the WHERE clause of the coding to restrict the result set to a specific document number. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. I would like to: a) either to know if it's possible to enhance 0FI_GL_4 extractor with that field. 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. The safety interval is defined in table BWOM_SETTINGS. Prerequisites. For more information, see SAP Note 1523670. Source System for R/3 Entry* 0GN_R3_SSY. 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. Introduction. 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. /IMO/D_FIGL14. Hierarchy Extractor for Balance Sheet & P&L Structure. I have checked the guide for enhancing ODP providers. 5. Can any one help us with the steps in doing repair full load to populate history loads for new fields added. Situation in S4 HANARobert. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. For the enhancement of datasource 0FI_GL_4 check sap note - 430303 . 0GN_R3_SSY. For more information, see SAP Note 1523670. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. After Image Delta: FI line items are transferred. IDoc s enable the connection of different application systems using a message-based interface. Problem is GL_1 has cumulated balance and GL_4 does not. S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. 0FI_AA_11. IDoc (Intermediate Document) is a standard SAP document format. GL is created initially for Chart of Account section and further extension is done to different company codes on need basis. For performance improvements for extraction, see SAP Note 1731175. UPDMODE : C. The best times to visit Victoria and Vancouver Island are March to May and September to November. 2. data using Tcode : RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . It has 2 selection. 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). About this pageHello Hi, Just would like to ask something about the delta extraction of 0FI_GL_4. Visit SAP Support Portal's SAP Notes and KBA Search. runtimes for the 0FI_GL_4 extractor. The Extractor Connector contains two different options. Name. Scenario 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, from source system will be able to fetch the delta records as per the timestamp defined, or depending on system predefined delta pointer. This field is not available in BSEG & BKPF tables but available in the datasource structure. 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. In the transaction RSA5, select the DataSource (s) and click Activate Data Sources. To maintain a consistent dataset in Financial Accounting during data extraction, new and changed datasets are loaded for the same time interval for which line items in the General Ledger (0FI_GL_4) were last loaded. Understood. Transaction data (movement data) Application Component. And now, 0FI_AP_4 and 0FI_AR_4 will copy this new upper limit for the time stamp selection during the next data extraction in the SAP R/3 System. You may choose to manage your own preferences. So, if we fetch the data at 02:00 AM, then any other delta run (delta info pack run. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. Click more to access the full. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. 4. ) Also. Transfer struct. RTCUR or master data of the ledger and organizational unit. While checking the help. General Ledger: Transaction Figures – Cost of Sales Ledger. I need now to add the company "Y" to the extract selection, but I'm facing an issue: when I run init delta or delta in the development system I'm only getting data from 2008 and only a few records. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. The process chain now is running every minute. If any of you implemented custom GL line item level generic data extraction, please let me know how you handled the delta for your generic extractor. You may have resolved your query related to that. Field TXGRP in table DTFIGL_4 is specified twice. 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. Structure Delta Update. In the DBW462 Training (Delta BW7. Find us on. The ODQ uses the following three tables to store data: 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. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp procedure. I will suggest to use FBL3N or FS10N transaction For reconcilation of 0FI_GL_4 data. I have some questions around 0FI_GL_4 datasource and data flow around this. This explains how to convert from using the old extraction procedure (DataSources 0FI_AP_3 and 0FI_AR_3) to the new one (DataSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4). This InfoSource is based on DataSource 0FI_GL_14. 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. The DSO enables flow reporting for defined periods. Actually Delta procedure is not suitable for filling Infocubes in BI directly. 0FI_GL_4 is one of the datasources used. 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. ODQ Tables. Follow RSS Feed Hi All, I am having a situation in production. And BSEG contains all kinds of item data including GL, customer, vendor. We have the requirement with the data from tables BSEG and BKPF Tables. 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. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). 6 or higher. Type of DataSource. Characteristics. 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. Based on DataSource: 0FI_GL_4. then searched. 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. 3. We're having some issues regarding to the 0FI_GL_4 extractor. Performance wise also standard ds will be faster than generic. Update table ROOSFIELD for the missing fields of the datasource, changing the SELECTION from A to blank. General Ledger: Direct Line Items. In order to over come the above challenge, lets start up with Extraction using. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04 . 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. SAP Standard BI Content Extractors. This explains how to convert from using the old extraction procedure (DataSources 0FI_AP_3 and 0FI_AR_3) to the new one (DataSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4). . We are on nw 004s and ECC 6. The DataSources can then be used independently of one another (see note 551044). Technical name: 0FI_GL_2. I am trying to enhance DS 0FI_GL_4 with field MATNR from BSEG table. 0FI_AR_4: obsolete DS only supported FULL mode: 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode: 0FI_GL_2: 0FI_GL_7: obsolete DS only supported FULL mode: 0FI_FM_1: 0PU_IS_PS_11: 735646: 0FI_FM_2: 0PU_IS_PS_2: 735646: 0FI_FM_31: 0PU_IS_PS_31: 735646: 0FI_FM_32: 0PU_IS_PS_32: 735646:. In that case pointer will keep on increasing ( and this will come in the delta). 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. Above FM gives output structure RFPOS. I am working in 0FI_GL_4 line item data source. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. Technically, it is always possible to expose a standard SAP DataSource for the ODP-SAP replication by maintaining a corresponding entry in table ROOSATTR in the relevant source system with OLTPSOURCE = <Technical Name of DataSource> and EXPOSE_EXTERNAL = ‘X’. Note. Company Codes Section. 0FI_GL_4 General Ledger: Line items (only if used) 0ASSET_ATTR_TEXT Asset master data; 0ASSET_AFAB Asset depreciation parameters; And then the transaction data. 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. pdf Already available as part of BI 7. Recording of the changed line items, with document key and the time of the last change, is made in table. When we extracted . 0. I have ODS 0FIGL_O02 but couldnt find Cube name. WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. I'm currently using 0FI_GL_14 extractor and integrated with another system. FI-GL: Line Items (0FI_GL_4) - /IMO/CMFIGL04 /IMO/CMFIGL04 This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource. We are using S/4 Hana system 1909. Data Source 0FI_GL_4 , will satisfy this requirement. Fields of Origin in the Extract Structure. The logic in function module BW4C_FIGL_DATA_GET is designed to work with data provided from the NewGL DataSources 0FI_GL_10 or 0FI_GL_12. Poor performance with 0FI_AR_4. 11 starting at 11 am CEST; 5 am EDT. This. 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. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. ( i'll take care of master data). 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. 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. 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. Also table BWFI_AEDAT is used to store changed FI documents. currency and object currency. 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. Active DataSources become visible in transaction RSA6. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. Here we are able to load data by giving selection for Fiscal Period. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. 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. This InfoSource is based on DataSource 0FI_GL_14. The DataSources can then be used independently of one another (see note 551044). 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. When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT entries necessary for the Data Source 0FI_GL_14 (or the generated Data Source 3FI_GL_xx_SI) are also deleted in the source system. we extracting delta records use 0fi_gl_4 one time every day. We are on nw 004s and ECC 6. 1999. · Source structure: BKPF, BSEG · Extractor: BWFID_GET_FIGL_ITEM · Extract structure OLTP: DTFIGL_4. Follow the steps to append, hide, unhide and extract the fields from BSEG table using SAP Note 430303 and the data dictionary. Name. getting any data in field VBELN( which is mapped to info object(0DOC_NUMBER) . Reports can be based on any value type that is recorded in the source. Technical Name. 0FI_GL_10 for Balance Sheet reporting. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. Use. 6 or higher. 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. · General Ledger Details: Line Items — 0FI_GL_4 · Accounting data related to the General Ledger: Line Items of the Leading Ledger — 0FI_GL_14. This increase in performance compared to a full data extraction on the same ODP datasource is due to the. 200 Views. In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. FIAR:Transaction FiguresYou also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. I wonder, how to replace FI_GL extractors using ACDOCA table. At 1st March, 01:18 am, I ran the extractor and get some records. e. I have read the related SAP notes 430303 and also found one very good discussion in this forum: In this discussion, the question is raised if the correction instruction in the note is still valid or not. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 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:. 5/BW4) we are using S4/HANA 1809 and BW7. 5. Understood. We do not have the data in PSA either, as we delete PSA every 7 days, since our volum is very very high. General Ledger: Direct Line Items. This table contains field like document number, Company code along with the date and time stamp of the changed record. Requires; Object Type. The problem is we have activated the datasources of 0FI_AR_4, 0FI_AP_4, 0FI_GL_4 from delivery version RSA5, After activation we checked in RSA6, and even the data is available we checked in RSA3 also. 0fi_gl_14 and 0fi_gl_4. How to mark that field as selection?I tried by using RSA6 ,But I'm unable to change the previous selection. (table GLTO) from the R/3 source system to the Business Information Warehouse. . 0FI_GL_14 brings in all the fi documents. 0FI_GL_40 This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . RSS Feed. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. There's a requirement by the client that we have to do the delta loads twice in day. We are on nw 004s and ECC 6. In addition to the Data Source 0FI_GL_14 (or the generated Data Source 3FI_GL_xx_SI), you also use precisely one of the following extractors in delta mode only: 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4 When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT entries necessary for the Data Source 0FI_GL_14 (or the. 668 Views. Note: Uncoupled" extraction possible with Plug-In PI 2002. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3): Component. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. 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. Now I am following the below sequence: Run Init with data transfer for 0ASST_ATTR_TEXT; Load and activate 0ASSET; Full load for. 0FI_GL_6 and 0FI_GL_4 in S4HANA. This datasource does only allow selection for a few fields in RSA6. Name. FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . Then create an Append structure and. Note: Uncoupled" extraction possible with Plug-In PI 2002. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Technical name: 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. Any idea how activate and use extra field for filter in standar extractors ? Maybe Function Module need understand new filter field for SELECT. Transaction data. 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. 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. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. This DataSource is delta-compatible (in contrast to 0FI_GL_1). This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14). 0 . Visit SAP Support Portal's SAP Notes and KBA Search. 0B. Follow RSS Feed Hi. Like 0; Share. 0ASSET_ATTR. Extractor: BWFID_GET_FIGL_ITEM. InfoSource. Field XBILK whether Balance Sheet- or Profit & Loss-Account. The new solution is based on new extractors that are available with Plug-In Release PI2003. 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. Delta Update 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. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. 5 ; SAP enhancement package 1 for SAP NetWeaver 7. If FI_GL_4 is active in the system, system checks for the delta from that datasource too. Problem is GL_1 has cumulated balance and GL_4 does not. However, when we give selection for GL Account or any other option, we are getting complete data. 0. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. Can somebody help me in creating function module generic extractor similar to the 0FI_GL_4 . Answer. 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 . The financial line items are extracted from SAP R3 in their most recent status (After-image delta method). When you expand the aDSOs listed above, you’ll see the details of the corporate memory aDSO, as. General Ledger: Transaction Figures. for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. We have the requirement with the data from tables BSEG and BKPF Tables. Scenario. I understood that we need to fetch all the extract queues to BW before upgrade. 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. Click more to access the full version on SAP for Me (Login required). General Ledger: Transaction Figures with Delta Extraction. In the Sourcesystem, the field is marked as " A " in: / RSA2 / 0FI_GL_4 / Tab fields / Position 72 / Column Property = A. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. =20 Is. Sequence of Data Extractions into BW:General Ledger: Line Items with Delta Extraction (0FI_GL_4) General Ledger: Balances of Leading Ledger via Delta Queue (0FI_GL_12) 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:从数据源0fi_gl_4到DSO，再从DSO到CUBE，最后通过CUBE展示出来的操作步骤？. Performance enhancements might be available for data extraction. The data records are read from table ACDOCA. 0ASSET_AFAB_ATTR. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 11. It's because the BSEG-PROJK (NUMC 8) was assigned instead of PS_POSID (CHAR 24). 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). Name of Target InfoObject. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. All other fields are grey and cannot be marked for selection, e. tRFC (Transactional RFC), previously known as asynchronous RFC), is an asynchronous communication method that executes the. Create and run Init load for the 3 Cubes. In S/4 HANA there many changes in GL master compare to ECC environment. Type of DataSource. Since last week , our standard extractor 0FI_GL_4 become very very slow ( 7 hours instead 1 hour) while extracting the daily deltas . The values I got is. However, after tracking the change log of the accounting documents, I found that when I changed the Assignment (SGTXT), the system generates. Page Not Found | SAP Help Portal. Data Source 0FI_GL_4 , will satisfy this requirement. And now, 0FI_AP_4 and 0FI_AR_4 will copy this new upper limit for the time stamp selection during the next data extraction in the SAP R/3 System. This DataSource replaces 0FI_GL_1. 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. Initial my data flow is like R3---- >DSO ---->CUBE, Now my onsite members deleted DSO and directly. It doesn't appear the real ammount since it is just a flow of amounts without no document behing. 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. 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:. 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. Check on table DTFIGL_4 resulted in errors. To enable determination of the datasets, note 535016 must be installed in all. General Ledger: Cost of Sales Ledger Using Delta Extraction. DataStore object (advanced): FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/CMFIGL06. 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. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. The Business content 0FI_GL_1 is just a summary cube, our customer has a need to have GL line item details in BW ODS/Cube from BSIS/BSAS R/3 tables. 0. 1. In addition to the Gajesh points. Also, using old BI Content extraction seems to be. If you use 0FI_AR_3/4 or system exclusively. Currently already delta loads are running on once in a day. 0FI_GL_4. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. Image/data in this KBA is from SAP internal systems, sample data, or demo systems. AEDAT : 12/17/2012. 然后创建DSO，对应的信息对象也分别输入后，激活（建立一个目录框架）。. Dear All, For FI related below data sources i want to do full upload. Fields : BKPF–USNAM. 5 on any DB. Get timestamps of the leading source (0FI_GL_4 or when this is not used 0ASSET_ATTR_TEXT) Get timestamp of the extraction source; Build Selection Ranges for the extractor; Extraction Phase. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). Actually Delta procedure is not suitable for filling Infocubes in BI directly. txt) or read online for free. You can check in RSA2 for 0FI_GL_4. x dataflow. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . Also suggest me if any other efficient method available for the. 0FI_GL_4 - Delta Issue. We have the requirement with the data from tables BSEG and BKPF Tables. Thanks, Manjunath. About this page This is a preview of a SAP Knowledge Base Article. My question is can we still use old data sources like 0FI_GL_14. Sub Modules. The delta timestamps can be seen in table BWOM2_TIMEST. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. The delta queue pulls data into the delta queue via an extractor (e. 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. 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. OLTPSOURCE : 0FI_GL_4. Currently we are in SAP ECC 6. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. This includes InfoSources: 0FI_AR_4, 0FI_AR_6, 0FI_AR_5, and Full loads for 0FI_AR_1, and 0FI_AR_10. 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. So even if the data is pulled multiple times Ex:- for every 30 minutes in the. We are extracting from ECC 6. The extractor calculates the same key figures as transaction GADBKFC. Transformation. You may choose to manage your own preferences. 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. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 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. For more information, see SAP. Field in Extract Structure. I made enhancement for extractor 0FI_GL_4 and I would like to create remote cube for this extractor because I have no enought disk space. And now, 0FI_AP_4 and 0FI_AR_4 will copy this new upper limit for the time stamp selection during the next data extraction in the SAP R/3 System. 3) You can see last two deltas in RSA7, but not all. 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. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta. In Business Content, following flow is available. Filled with the 2-digit system ID of the connected source system. Other InformationThis DataStore object (advanced) serves as the corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . The extractor which could cover this requirement is 0FI_GL_4. InfoSource: 0FI_GL_4. 0FI_GL_6 .