Version 0002 of DataSource 0fi_gl_10 - 5 /BIC/CCWA0FI_GL_10: Transfer struct. e. In routine function module RSKC_CHAVL_CHECK is used. See the Screenshot comparing T-Code ODQMON with Table ODQDATA. sap links, I found that this field is based on the followiing fields from the BSEG table:. 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. 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. The following CDS views have now been released: CDS Views for Master Data. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. 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. For the General Ledger, the selection is made from the tables BKPF and BSEG, while selection for the subledgers is made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable). General Ledger Accounting:. Source System of Entity (Two-Digit) 0GN_R3_SSY. My question is can we still use old data sources like 0FI_GL_14 or 2LIS_13_VDITM or any other data sources normally used in classic BW system in S/4 Hana system to make Cubes, DSO or queries on top of it. RSM340, 0FI_GL_10, 0FI_GL_14 , KBA , BC-BW , BW Service API , BW-BCT-FI-GL , BW only - General Ledger , How To . Unfortunately 0FI_GL_14 does not contain a lot of the sales fields like Material, Sales Org, Sales Office, Sales Group, Billing Type, etc. Describing the Test Scenario. 2. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. Delta load for 0FI_GL_10 new extractor for our GL balances extraction | SAP Community. FI - General Ledger Accounting: 3 : 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 4 : 0FI_GL_40 G/L Accounts: Line Items FI - General Ledger Accounting: 5 : 0CUSTOMER_TEXT Customer number Logistics - Logistics - General: 6 : 0FI_GL_200FI_GL_14: General Ledger (New): Line Items Leading Ledger : 4: 0FI_GL_1: General ledger: Transaction figures : 5: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction : 6: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction : 7: 0FI_GL_40: G/L Accounts: Line Items : 8: 0FI_GL_12: General Ledger: Balances of Leading Ledger. You're facing a long-run when table FAGLFLEXA has a few million records (>10million). General Ledger: Transaction Figures. The fields I am trying to append are MATNR and LSTAR from the BSEG table. CompositeProvider . 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, Shravani0FI_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. I heard that, It is possible to add a field without writing CMOD. The following delta update is supported for this DataStore object: Delta update: AIE (After. RSS Feed. For performance improvements for extraction, see SAP Note 1731175. Thanks. All the above extractions for both 7. BAdI Provider . Step-4: Creating function modules for each extractor enhancement. Operational Data Provisioning (ODP) provides a new technical infrastructure for data extraction and replication. Performance. 0TCTSYSID: BW Metadata: BW System - 17. The. 2LIS_12_VCITM: Delivery Item Data SD - Sales and Distribution: 16. 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. 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. Data sources – 0FI_AP_6, 0FI_AR_6, 0FI_GL_6, 0FI_AP_7, 0FI_AR_7, 0FI_GL_7, which are transaction figures extractors, use this table for managing delta records. More Information. Line items can be requested in the general ledger view and in the entry view. Any particular reason for that? So If I want line item reporting my best solution will be RRI? Correct!! Question2: SAP recommended dataflow for new GL uses virtual cube. 3FI_GL_XX_SI General Ledger Accounting (New): Line Items of Any Ledger (Generated) Factors / Delta Methods. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. SunnyFeb 12, 2020 at 06:33 AM. For more information, see SAP Notes 1476708 and 1531175. Yes, the table is really huge and. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). Name of Target InfoObject. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. Click more to access the full version on SAP for Me (Login required). In this case use FM EXIT_SAPLRSAP_001 as template. Go to ROOSFIELD table in source system. 1 Answer. WBS Element (0WBS_ELEMT) comes from R/3 field PROJK. Legal. Delta Process: After Images with Deletion Flag Via Delta Queue (Like BtB. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . 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. In ECC 5. Request loaded from 0FI_GL_14 is highlighted. x DS) Prototype – 25% performance improvement (982k records – 675 seconds (0FI_GL_14 ODP) / 909 seconds (0FI_GL_14 7. 0FI_GL_14 for G/L Line Items based on tables FAGLFLEA, BSEG & BKPF. It has 2 selection. in which barry has suggested to write a code for populate the GKONT value. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. I have checked those documents which are posted in ECC system between 12 pm to 3pm (some day). I used 0FI_GL_4 Datasource . 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. Now i need to read non-leading ledgers. The indexes can be primarily created for the fields: TIMESTAMP, RACCT & PRCTR. Related content. Now we want to re-extract the data for some business reason. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 18. All the above extractions for both 7. 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. 0FI_GL_10 vs. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. 1999. Relevancy Factor: 1. 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. 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. KE24 related tables to enhance 0FI_GL_14 data source. 1 Answer. We are applying the support packs and has never applied the enhancemet packages. Go to BW, Create XRegion and add to 0FIGL_D40. Hello Experts, We are facing issue with missing Clearing date for 0fi_gl_14. Daily debit and credit and balance for the period selected can be reported in local and foreign currency. Murali The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. Follow. The first 14 letter is the timestamp in UTC. Business Trends Event Information Personal Insights Product Information Technical Articles User Experience Insights Apply; Popular Tags. When the infopackage is run with the option 'Initialization with out data transfer' - the pointer in RSA7 is not set. InfoSources . Follow RSS Feed Hi Experts, We are having an requirement to display ECC Accumulated Balance data in BI. The issue is the field is coming blank to BW. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views. The extractor is running fine for Full or Init extractions but we are having issue with delta loads. It doesnot impact the currently configured datasources and. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. About the 0FI_GL_10 / 0FI_GL_20 Datasources . S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . 0FI_GL_14 takes the data from. But this datasource reading leding ledgers. 01:12:25 Job started. I have added the fields in append structure ZAFAGLPOSBW, they appear in rsa2 but not in extractor checker. Regards. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. The ODQ uses the following three tables to store data:It contains the complete history of the loaded data. Compare the values of the UPMOD (BW Delta Procedure) for the Full extraction and the Init w/ Data Transfer extraction. Configuration of Accounts Payable. 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. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts. About this page This is a preview of a SAP Knowledge Base Article. 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. sap. What is SAP Recommendation to use 0FI_GL_14 (Line Item) and 0FI_GL_10(Summary). Can you please suggest what is the option i need to. x DS)). When we tested the delta extraction, everything was good except the Text Field Changed. 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. The DataSources can then be used independently of one another (see note 551044). You may choose to manage your own preferences. ca. 0. Andreas Tenholte. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. Thanks in advance. 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. I'd like to know how to add one field as a selection field for the data source. 0FI_GL_14 General ledger (New): Line Items Leading ledger: FI - General Ledger Accounting: 29 : 0TCTAUTH Authorization (Technical Name) - 30 : 0CCMS_CPH_DATA CCMS: data Source for the Extraction of CPH data - Premium Member Only Results. RemoteCube-Compatible. 1. 0FI_GL_14, problem with PS_POSID - SAP Q&A Relevancy Factor: 1. I want to know what fields from DS are mapped to. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. This InfoSource contains transaction figures from the leading ledger of the new General Ledger. I thought may be. Aug 06, 2015 at 04:16 AM. It is used as a source for reconstructions without the need to access the sources again. Add a. Any guess in this ? Appreciate your reply. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. Looks like data packets are different for same document number (belnr) hence BADi logic is unable to process correctly. Extracting from S4/HANA to BW4/HANA. 06. 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. The performance of 0FI_GL_40 extraction is not good. 0FI_GL_10 General Ledger: Balances, Leading Ledger. The DSO enables line. FI-GL: New GL - Balances - /IMO/D_FIGL12. 2010 from R3 to Bi and was updated in DSO. BAdI Provider . Characteristic. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIG: Enterprise Controlling: Profit Center Accounting (SAP HANA-Optim:. Traditionally a developer can use a SAP Enhancement RSAP0001 in a custom project Include in. for this purpose i want to activate generated datasource 3FI_GL_XX_SI. 2013 which means I have to check the closing balance of the previous period. As stated in the blog 0FI_*_4 data sources needs additional settings in BWOM_SETTINGS table to facililate the multiple data delta loads in a day. We need this field in BI side in the existing cube and then need to use it in to existing reports. Reports can be based on any. Eventhough we have data for AUFNR field in BSEG its not being exctracted into BW system (Not showing up in RSA3. 4 on HANA or if we use the new extractors. Search for additional results. This InfoSource is based on DataSource 0FI_GL_14. 0FI_GL_14 is based on tables FAGLFLEXA, BSEG, BKPF Functionally, this affects other financial modules like AP, AR, PCA (Profit Center Accounting) For ex: with new G/L. 1505 Views. for example, the text field SGTXT. SAP Help Portal · General Ledger Details: Line Items — 0FI_GL_4 · Accounting data related to the General Ledger: Line Items of the Leading Ledger — 0FI_GL_14. BALANCE. The data records are read from table ACDOCA. 0FI_GL_14. 0fi_gl_14 delta extract. x DS in production). General Ledger: Cost of Sales Ledger Using Delta Extraction. For more information, see SAP Note 1523670. For all other ledgers, you have to create separate DataSources . BTE used is 00005012. But then you have will have to filter what are the relevant doc types for AR. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. When using datasource 0FI_GL_14, this has both BELNR/BUZEI and DOCNR/DOCLN and in general, DOCNR is mapped to. Coding Block has to be added in the. Use corresponding exit FM as template and copy the import, Export, Table, Exception. Now I want to add one more field as a selection field . I am told that we should be using same DSO and Cube. Production - 39% performance improvement (2. InfoSource 0FI_GL_4. Enter Field Name "MATNR". xlsx), PDF File (. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. Jul 10, 2015 at 10:51 AM. xSLnn and xSLVT. In Extractor, it just updated in the same document. Click more to access the full version on SAP for Me (Login required). 1 million records in 56 mins to PSA and extracted 2 million records in 62 mins to PSA post-HANA DB upgrade. Since its Line Item data you don't need cube on that. Batch Tables. This InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. Blogs tagged 0FI_GL_14. Please suggest. I have installed 0FI_GL_14 and ODS 0FIGL_O14. About the 0CO_OM_CCA_9 Datasource . The following CDS views have now been released: CDS Views for Master Data. Request loaded from 0FI_ACDOCA_10 are highlighted. Thank you. 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. 2004. Would like to know which would be feasible when we compare the 0FI_GL_40(G/L Accounts: Line Items) and 0FI_GL_14(General Ledger (New): Line Items Leading Ledger) datasources. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. It can be used for the following purposes: Staging: serves as a first physical data inbound layer on SAP BW/4HANA from which the data is propagated into one or more target InfoProviders in the Integrated Data Warehouse (DWH) Layer. BI-CONT - 7. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. 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). A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. When the delta is made on 0FI_GL_14 this doc with same line item and customer gets updated with status 'O'. Use. I am able to see "R" images in the PSA of 2LIS_11_VAITM via ROCANCEL/RECORDMODE. 0 - Basis, ABAP support packs 16, SAP-AP - 7. Problem is GL_1 has cumulated balance and GL_4 does not. This extractor assigns specific field attributes to the append fields. About this page This is a preview of a SAP Knowledge Base Article. Configuration of the New General Ledger . 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). FAGLFLEXA. Additional Details. Source System of Entity (Two-Digit) 0GN_R3_SSY. This is a technical Blog Post for SAP BW and SAP BW/4HANA consultants. The current BW system (SAP BW 7. By default, all corporate memory DSOs provided by the SAP HANA-optimized BI Content have been created according to the DataStore object (advanced) template Corporate memory without compression. About the 0FI_AR_4 / 0FI_AR_30 Datasource. About the 0CO_OM_ABC_2 Datasource . Run the delta DTP to update DSO 0FIGL_14. Implementing them has nothing to do with 0FI_GL_10 or 4. RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . Can someone, please tell me if anyone used the new datasource (0FI_GL_14) provided by SAP for new GL line items extraction ? I am trying to search for the datasource in RSA5 but could not found it. Datasource Type: Transaction Data Extractor. 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 . You notice a long running process when extracting delta data with DataSource 0FI_GL_14. Available from Plug-In Release. 5 7 53,730. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. We are using 0FI_GL_14 to extract GL line Item Data into SAP BI system. SAP. DataSource 0FI_GL_14 uses table BWFI_AEDAT for delta processing. When the fI document is cleared BSEG is updated with the clearing date but the TIMESTASMP field in FAGLFLEXA does not get updated, so extractor does not pick up the change. The extractor does not transfer any redundant fields to BW. BAdI Provider . FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. We were running between master data and transaction data without any problem. About the 0FI_AP_4 / 0FI_AP_30 Datasources . For more information, see SAP Note 1523670. Use. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. How can we replace old new GL BW reports by taking base as this new data sources. specifications is greater than the field length are not allowed. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. Document 100050756 – before change in ECC. Vat Tables. Search for additional results. BSEG is a huge tabe and not index on KUNNR. 01:12:25 Step 001 started (program SBIE0001, variant &0000000029033, user ID ALEREMOTE)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_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). This increase in performance compared to a full data extraction on the same ODP datasource is due to the. . Adding one more selection field in the standard data source. I am on ECC6 and BI 7. 14. Click more to access the full version on SAP for Me (Login required). for Infosource 0fi_gl_4 0 - Structure 12 : DTFIGL_4: Extract Structure: General Ledger Line Items to BW FI. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items;. Master Data Tables. Can the Extractor 0FI_GL_14 be used in ECC 6. (0FI_GL_4) (/IMO/FIGL_IS04). 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode:. Transaction data. When we run delta, i presume only the records in RSA7 would be brought in. CompositeProvider . The sql like: Select * into it_bsegc from BSEG where kunnr = vbak-kunnr. 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 QA its working fine. Description. 0FI_AR_3/4 data source works based on AIM delta process, which means it only brings the After Image. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. Datasource was activated afterwards. sap__0fi_gl_14: This model extracts line items from the leading ledger in new General Ledger Accounting. 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction: FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI -. System must add buffer to timestamp because of the document saving time consuming. Which view is applied depends on the ledger selected. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views. I ran a delta Infopackage in BW thinking it would pull those 100 records to my PSA. For GL totals sap has a cube 0FIGL_C10 which feeds from FAGLFLEXT. I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. 4. go to fields section, search for MATNR and check if "Field can be transferred" column is checked or not. Visit SAP Support Portal's SAP Notes and KBA Search. BAdI Provider . BW-BCT-FIGeneral Le 1392518 1 0FI_GL_14 doesn't deliver partner cost center. For the General Ledger, selection is made from the tables BKPF and BSEG, while selection for the subledgers is made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable). Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. About this pageOnce this is done, in order to extract the customer fields in the data source 0FI_GL_10, the Customer Include CI_COBL needs to be added as an Append in the Extract structure – FAGL_EXTSTRUCT_LEAD. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). Object Type. 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. Use. Now the Extract structure of the datasource is enhanced, next Step is create a Class Implementation. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!However our requirement is to create a custom datasource (ZFI_GL_14) similar to the standard one (0FI_GL_14). You may choose to manage your own preferences. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. . Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. Step 2: Create a Class and Method in SE18/19 – GUI. Performance enhancements might be available for data extraction. This InfoSource is based on DataSource 0FI_GL_14. Beacuse BSEG is a clauster table, no. Now this field is. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. About the 0CO_OM_CCA_9 Datasource . u2022Separate document types and number ranges can be defined for non-leading ledgers by users, to ensure continuity in ledger numbering. Vendor. Where is this field coming from? Document type is RV. We are using 0FI_GL_14 and can extract 'new' records into BI. Foreign Currency Tables. Transformation. Using 0FI_GL_14 for new GL line items extraction. Runtime Errors. Visit. 0FI_GL_20, FAGLFLEXT, performance, slow, long time , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . Understood. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. In productive ERP we encountered the same problem: the delta update procedure 0FI_GL_14 AIED. SAP S/4HANA; SAP Business Technology Platform; SAP S/4HANA Cloud; ABAP Development. It updates the data to DSO 0FI_GL_O14. DataSource Transactional Data: 0FI_GL_40. Click more to access the full version on SAP for Me (Login required). * For more information about source system IDs, see SAP. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . The leading ledger is always a standard ledger. When I manually trigger delta DTP, I am able to fetch delta records correctly but once I include the delta DTP in a process chain and enable STREAMING mode, the delta is not fetched either with the. BALANCE. Search for additional results. contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue (0FI_GL_12). I have to fetch balance brought forward for the combination for comp code 5110 , vendor 5114 and fiscper 012. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. ODQ Tables. 2010 from R3 to Bi but the delta request was deleted before updating. 0FI_GL_4. Visit SAP Support Portal's SAP Notes and KBA Search. However I would like to get data from PS_POSID field (as it stands for for instance for datasource 2LIS_11_VAITM). Since Release 3. Questions: Based on above. . We have 2LIS_11_VAITM, and 2LIS_11_VAITM is based on ABR delta. FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14 . WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. Company Code. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. The question is, instead of this new datasource, can we use the old one 0FI_GL_4. In BW there are scenarios where you have to enhance an existing Datasource with one or more fields and program a logic to fill those fields in or change the extraction in any other way. FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. Enter Datasource 0FI_GL_14 and oltp version A. In our scenario, during the night (03:00 am), we perform. The line item extractor (0FI_GL_14) enables you to extract documents from the leading ledger in new General Ledger Accounting for BI reporting. FAGLFLEXA. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14). CompositeProvider . Gajesh. 财务数据使用时间戳，就是说不通过增量队列，数据由业务系统直接到达BW系统，.