The ODS object General Ledger: Line Items contains all line items transferred from the source. I used 0FI_GL_4 Datasource . Fields of Origin in the Extract Structure. The DataSources can then be used independently of one another (see note 551044). Also table BWFI_AEDAT is used to store changed FI documents. We have the requirement with the data from tables BSEG and BKPF Tables. Application DataSource R/3 Table Include Structure General Ledger 0FI_GL_4 BSEG CI_BSIS Accounts Receivable 0FI_AR_4 BSIK CI_BSIK Accounts Payable 0FI_AP_4 BSID CI_BSID our financial department wants to display line items general ledger + some other fields from BKPF (BSIS, BSAS, BSID, BSAD) which doesnt consist 0FI_GL_4 comunication structure. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0ASSET_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. Name. For example lets take 0FI_GL_4,the table used are BSEG and BKPF . 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. G/L Account Number (HKONT) and controlling. Transformation Rule. Pls help me with your inputs on the below questions: 1. InfoSource: 0FI_GL_4. 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. can you pls explain me how 0FI_GL_4 extractor works ? Full Load : Does the extractor takes data from base table using function module BWFID_GET_FIGL_ITEM ? I saw this function module in RS02 . 0FI_GL_6 . Create Delta InfoPack for FIAR Line. Create Test data in source system, includes creating Billing doc for SO, to populate new data for BSID, 1 day after Init because BWFISAFETY = 1. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. CM S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA) (/IMO/C_FI401) No Field Rules. 0 and BW 3. For more information, see SAP. Available from Plug-In Release. 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. tRFC (Transactional RFC), previously known as asynchronous RFC), is an asynchronous communication method that executes the. 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. e Offset Account) What i did is i made a CMOD enhancement fro 0FI_GL_4 and written a code to pass the records from 0FI_GL_4. 5. · Source structure: BKPF, BSEG · Extractor: BWFID_GET_FIGL_ITEM · Extract structure OLTP: DTFIGL_4. 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. We have the requirement with the data from tables BSEG and BKPF Tables. 0CO_OM_CCA_10 . The delta time stamp is stored in table BWOM2_TIMEST 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items; 0FI_AR_4 – Accounts receivable: Line Items; This document describes the procedure to activate the ad-hoc data loads which will bring the delta data from the line items from the listed data sources into BW. 0FI_AR_3/4 data source doesn’t bring the statistical AR document (noted items) and you have to implement SAP Note 411758 – “Extracting noted item“ to bring in the same. when I try to see data in Extractor of Datasource 0FI_AP_4 not . The ODQ uses the following three tables to store data:RSM, 340, 0CO_OM_CCA_9, 0EC_PCA_3, 0FI_AR_4, 0FI_GL_4, 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 3FI_GL_xx_TT, 1_CO_PA, RSC2_QOUT_CONFIRM_DATA, RSDBTIME , KBA , BC-BW , BW Service API , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , Problem . getting any data in field VBELN( which is mapped to info object(0DOC_NUMBER) . 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. RemoteCube-Compatible . 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. 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. Relevancy Factor: 1. 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. 5 (BW4 to be). When we extracted . Here, x stands for T, H, K or O. But some document numbers are found missing in the extractor when compared with BKPF table. 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. 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. I have some questions around 0FI_GL_4 datasource and data flow around this. Due to large FI tables in the SAP ERP Central Component (ECC) or because of parallel running update processes for FI documents, you can sometimes experience long. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. 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_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_1: General ledger: Transaction figures:514 Views. Data Source 0FI_GL_4 , will satisfy this requirement. 首先创建CUBE，对应的信息对象输入后，激活（建立一个目录框架）。. 2. Transformation. 0CO_PC_ACT_05 . The slecetion criteria allows only for fiscal period. Technical Data. 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. InfoObject. 4. RFPOS containing entries is passed to Function Module OPEN_FI_PERFORM_00001650_E. The region sees some of the country's mildest weather and the driest. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AA_11: FI-AA: Transactions: FI - Asset Accounting: 0FI_GL_12: General Ledger: Balances of Leading Ledger via Delta Queue: FI - General Ledger Accounting: 0COSTCENTER_ATTR: Cost center: CO - Cost Center Accounting:Hi all, I have a BW question to you, regarding FI general ledger data source "0FI_GL_4". Data Source 0FI_GL_4 , will satisfy this requirement. There will be a planned 2-hour downtime on Sunday, Sept. We make daily 6 delta loads (transaction data) in SAP BW 7. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. Delo 400 monograde heavy duty motor oils deliver value through: Minimal crownland deposits and outstanding oxidation stability lead to the ability to minimize oil. As soon as DataSource 0FI_GL_4 is loaded, it is the leading DataSource with regard to the time limits – such as maximum time (CPU date) – up to which data extraction is allowed. Transaction data (movement data) Application Component. 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. when we go to SAP NetWeaver 2004s to replicate the datasources, i went to source system and after double clicking on the Source system a. During that time, users will still be able to view content (blogs and questions) but will not be able to post new blogs or questions. 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. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. Extractor : BWFID_GET_FIGL_ITEM. Field in Extract Structure. Transformation Rule. 4 system (target). FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. We are using ECC6 and the related. Key Fields; Object Type. Hi SAP Gurus, I'd like to know how to add one field as a selection field for the data source. Does Standard SAP Extractors work using ODP - SLT Queue in SAP BW4HANA 2. No record is written to the BW delta queue. 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. Visit SAP Support Portal's SAP Notes and KBA Search. The DataSources can then be used independently of one another (see note 551044). You're wondering to know using which fields as the selection could improve the performance. It was formed. Now my problem is the field BLART is not picking the exact document type, I mean am loading the data of 0fi_gl_10 to see the collections, and the document type for collections is XX or YY or ZZ . None. The DataSources can then be used independently of one another (see note 551044). If you are enhancing other than LO you. This is incorrect. Field XBILK whether Balance Sheet- or Profit & Loss-Account. Sample logic, Anand. However, when we give selection for GL Account or any other option, we are getting complete data. problem with 0FI_GL_4 Delta extractor. 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 order to over come the above challenge, lets start up with Extraction using. All other fields are grey and cannot be marked for selection, e. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 7 : 0FI_GL_1: General ledger: Transaction figures FI - General Ledger Accounting: 8 : 2LIS_03_BX: Stock Initialization for Inventory Management MM - Materials Management: 9 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials. Kindly let me know if you have any other concern. Now I am following the below sequence: Run Init with data transfer for 0ASST_ATTR_TEXT; Load and activate 0ASSET; Full load for. This table contains field like document number, Company code along with the date and time stamp of the changed record. Related content. At 1st March, 01:18 am, I ran the extractor and get some records. 2, see OSS note 551044. The DataSources can then be used independently of one another (see note 551044). 0B. 0B. The ODS object General Ledger: Line Items contains all line items transferred from the source. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via Extractor) DataSource: 0FI_GL_4. Generate datasource 0FI_GL_4 within datasource change mode in RSA6. This extractor assigns specific field attributes to the append fields. Available from Plug-In Release. x dataflow. 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_40: G/L Accounts: Line Items: FI - General Ledger Accounting: 0CO_OM_OPA_6: Orders: Actual Costs Using Delta Extraction: CO - Overhead Cost Orders:0FI_GL_4 -> 0ASSET_ATTR_TEXT -> 0ASSET_AFAB followed by transactional loads via 0FI_AA_11 AND 0FI_AA_12. The ODQ uses the following three tables to store data: The extraction structures for DataSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4 can be enhanced in the SAP R/3 system by the creation of user-defined include structures. 0FI_AA_11 0FI_AA_12 0ASSET_ATTR_TEXT 0ASSET_AFAB 0FI_GL_4 BWOM2_TIMEST Zero RODPS_SAPI009 , KBA , BW-BCT-FI-AA , BW only - Asset Accounting , BW-BCT-FI , BW only - Financial Accounting , How To . 0CO_PC_ACT_02 . To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3): I need to know the logic behing the calculation of field DMSHB (Amount in Local Currency with +/- Signs) in datasource 0FI_GL_4. About this page This is a preview of a SAP Knowledge Base Article. 6 million records – 100 mins (0FI_GL_14 7. We are comfortable with all datasources except 0FI_GL_4. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management 2LIS_03_BX Stock Initialization for Inventory MM - Materials Management Management. 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. Find us on. Use. Once activated, we mapped the ODP FI GL line. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. Delta Update. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. Clearing Delta Q of 0FI_GL_4 extractor. Like 0; Share. This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction ( 0FI_GL_4 ). BWFIAA_GET_MASTER for 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR FAGLFLEXA & FAGLFLEXT. Payment date technical information is RFPOSXEXT (structure) - ZALDT (field). The Extractor Connector contains two different options. Field ZBD1T in table DTFIGL_4 is specified twice. This InfoSource is based on DataSource 0FI_GL_14. This is a design problem and can be fixed with OSS 523933, but we don't want to modify this 0FI_GL_4 extractor since it loads into a GL ODS which has 150 million. This DSO is updated by the InfoSource FI-GL: Balances (0FI_GL_12) (/IMO/FIGL_IS12) Transformation. While re initializing the data source 0FI_GL_4 without data transfer the time stamp entries are not populated in the BWOM2_TIMEST . Technical Data. The performance of 0FI_GL_40 extraction is not good. Problem is GL_1 has cumulated balance and GL_4 does not. Therefore, from the transfer of the data requests in delta initial mode to the delta only operation, the data request in delta mode of 0FI_GL_4 should be. Financial Accounting: General Ledger (SAP HANA-Optimized) Queries. Delta records are directly transferred to BW. In Business Content, following flow is available. SAP Standard BI Content Extractors. FIAA_BW_DELTA_UPDATE is activated. Thanks in advance. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. While checking the help. 0FI_GL_4 Initialization. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. MultiProviders. currency and object currency. More Information. This DSO (advanced). The key figures from the ledgers are calculated for the ledger environment selected, and for the key date you specify. Prerequisite: I_INITFLAG is initial. July and only documents posted on 30. Any idea how activate and use extra field for filter in standar extractors ? Maybe Function Module need understand new filter field for SELECT. Poor performance with 0FI_AR_4. I activated 0FI_GL_10 DataSource and its working fine. This extractor assigns specific field attributes to the append fields. 0FI_GL_04 extraction out of ACDOCA (to BW7. in the 0FI_GL_4 extractor. 0ASSET_AFAB_ATTR. why is there a direct dependency between the. /IMO/D_FIGL14. 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. The article explains the step by step procedure for the DataSource Enhancement without using ABAP Code for the standard FI_GL/AR/AP extractors. 6 or higher. This ensures the proper synchronization of accounts. SM66 shows that. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). Page Not Found | SAP Help Portal. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). 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. GL is created initially for Chart of Account section and further extension is done to different company codes on need basis. 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. Now my client needs to get the Park and Post information details using a customized extractor. causes changes to be made to the line items in the FAGLFLEXA table, which are not reflected in BSEG (by design), but are also not captured. Technical Name of Target InfoObject. Therefore, when the transition is made from having data requirements in Delta Init mode to having them in pure Delta operations, the data requirement in delta mode of. 0. 0ASSET_ATTR. TS_LOW : 315,360,000,000 (sounds like 1/1/1991 - This converts exactly to 365 Days)Hi, 0FI_GL_10 is extractor used to fetch totals table info i. We were running between master data and transaction data without any problem. 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. Reason being it fetches the delta as per standard settings i. 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. 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,. The documentation states GL_1 is for transaction while GL_4 is direct line items. General Ledger: Transaction Figures with Delta Extraction. Initialization with period, comp. 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. This datasource is based on BKPF and BSEG table, BSEG is a cluster 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. I understood that the DELTA are based on the BWOM2_TIMEST Table. 0CO_OM_WBS_6. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). 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. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. 0. Relevancy Factor: 1. Technical Data. Production – 74% performance improvement (1. 2003. 0ASSET_AFAB_TEXT. 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 question is for New GL. 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: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0GL_ACCOUNT_T011_HIER: G/L account number: FI - Financial Accounting: 0GL_ACCOUNT_COCD_ATTR: G/L Account: Company Code-Dependent Attributes:0FI_AR_4 Initialization - millions of records | SAP Community. Init : Does same as above. If you use 0FI_AR_3/4 or system exclusively. There are a couple of aspects: 1. This increase in performance compared to a full data extraction on the same ODP datasource is due to the. The symptom materializes in d Delta Extract Stage was tested with custom Datasources and with the following standard Datasources: 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_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_12 General Ledger: Direct Line Items. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04 . Reports can be based on any value type that is recorded in the source. As of Plug-In 2002. The extractor calculates the same key figures as transaction GADBKFC. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. General Ledger Accounts (GL) in SAP are divided into two parts a. Transformation. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. * For more information about source system IDs, see SAP HANA-Optimized BI Content. DataStore object: /IMO/D_FIGL04. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. This DataSource replaces 0FI_GL_1. Also, using old BI Content extraction seems to be. Can any one help us with the steps in doing repair full load to populate history loads for new fields added. Technical Data. xSLnn and xSLVT. Follow. you’ll get all the required aDSOs for 0FI_AA_11 and 0FI_AA_12, as shown in this figure. Nice Blog Elangovan Nagavel, for S/4 Hana Embedded BW. General Ledger: Direct Line Items. If you do not have the down-time: Perform the Init first, then you will have to do a Repair Full so as not to disturb the Delta. SAP BW Datasource 0FI_GL_4 - Documentaion and other resources. Performance enhancements might be available for data extraction. All my FI reports were well managed by 10 and 14. In FI extraction 0FI_AR_4 and 0FI_AP_4 are linked with 0FI_GL_4 in order to maintain consistent data transfer from OLTP system (it is called coupled data extraction, Ref OSS notes 428571). RTCUR or master data of the ledger and organizational unit. General Ledger: Line items. This Datasource Generally contains huge Data and when you execute the datasource , the system takes a lot of time and at the end it generates short Dump. Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. pdf Already available as part of BI 7. 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: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). When you expand the aDSOs listed above, you’ll see the details of the corporate memory aDSO, as. Contents: Introduction. Also suggest me if any other efficient method available for the. This ensures the proper synchronization of accounts. Extract Structure : DTFIGL_4. Field TXGRP in table DTFIGL_4 is specified twice. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. 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’. This datasource does only allow selection for a few fields in RSA6. line items respectively. IDoc (Intermediate Document) is a standard SAP document format. Here we are able to load data by giving selection for Fiscal Period. 0FI_TAX_4. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. Hierarchy Extractor for Balance Sheet & P&L Structure. Fields : BKPF–USNAM. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. Non-leading ledgers can be created as per the local accounting rules in your country/region. In the next 8 hours of operation use the same operating method as earlier but with a maximum of 2 minutes at wide open throttle (WOT) included. 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. 0FI_GL_4. The new solution is based on new extractors that are available with Plug-In Release PI2003. Where to check number of records waiting on ecc side for 0fi_aa_12 - SAP Q&A Relevancy Factor: 1. I have encountered a problem when using 0FI_GL_4 delta extractor. I'm currently using 0FI_GL_14 extractor and integrated with another system. 0FI_* Datasources). Check that the source system link of T_CODE RSA1 is normal, as is extracting data from the extraction layer model ADSO for BW. This field is not available in BSEG & BKPF tables but available in the datasource structure. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta. FAGLFLEXA & FAGLFLEXT. For performance improvements for extraction, see SAP Note 1731175. Related content. which more additional fields are required for Delta in 0FI_GL_4 apart from CPUDT and AEDAT. General Ledger: Transaction Figures. You may choose to manage your own preferences. Cumulated balance. I originally loaded . mygns . WBS Element (0WBS_ELEMT) comes from R/3 field PROJK. Need to write small abap logic at source side SE38 to modify ROOSEFIELD table data. Activity Actual Costs: CO - Overhead Projects:I have to use Standard Extractor 0FI_GL_4 and extract relevant data. And BSEG contains all kinds of item data including GL, customer, vendor. It has 2 selection. Please some one give me the Cube name because I need reporting on Line item. We created the ODP source system as per the steps in my last article and activated the ODP FI GL line item datasource (0FI_GL_14). Problem is GL_1 has cumulated balance and GL_4 does not. Requires; Object Type. our SAP ERP System is being migrated to S4HANA. Transaction data (movement data) Application Component. 5 to BW/4) it is mentioned that data sources like 2LIS_17*, 2LIS_11*, 2LIS_12*, 2LIS_13*, 0FI_GL_* are not existing in S/4 Cloud. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting document (tables BKPF and BSEG) to the BW system. You may have resolved your query related to that. Currenly we are loading deltas for 0FI_GL_4 once in a day. 4. By continuing to browse this website you agree to the use of cookies. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management: 0FI_GL_20:. If using earlier versions of FI-AP Line Item DataSources like 0FI_AP_3, this note has to be applied. InfoSource 0FI_GL_4 transfers only those fields that are relevant for. Hi Gurus, I want to know the standard cube name for 0FI_GL_4. 0. For information on how to start using this new procedure, see OSS note 410797. 01、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？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. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. What are the differences between 0fi_gl_14 and 0fi_gl_4 and is there any articles on the differences. Is it OK to create a transformation below Infosource to datasource: 0fi_gl_4? 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 (OFI_GL_4) were last loaded. Technical Name. 2001. . 4 ; SAP NetWeaver 7. If you enhancing in the LO datasource, take the appropriate communication structure, append the structure in that structure add the fields you want to enhance. In RSA6, edit 0fi_gl_4 for field BUDAT - Selection, Inversion and Field Only are greyed out, the only editable box is Hide Field. So even if the data is pulled multiple times Ex:- for every 30. As soon as DataSource 0FI_GL_4 is loaded, it is the leading DataSource with regard to the time limits – such as maximum time (CPU date) – up to. Click more to access the full. In addition to the Gajesh points. More Information. In our design we are using standard ECC datasource 0FI_GL_12 ( New GL : Balances of Leading Ledger ). The values I got is. x DS)). 11 starting at 11 am CEST; 5 am EDT. Prerequisites. Note. 2- I have to implement FI_GL_4 and UC_SALES_STATS utility extractor in BW4HANA but we have existing BW version as well where. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. Not sure about 12, I think it is infosource only used for balances. I understood that we need to fetch all the extract queues to BW before upgrade. General ledger: Data for taxes on sales and purchases. 6 or higher. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14). We have the requirement with the data from tables BSEG and BKPF Tables. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. Extractors only exist for the source system from R/3 Release 4. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. 0FI_GL_4. To enhance 0FI_GL_4 I have created a field MWSKZ in the include CI_BSIS according to note 410799. 4. 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. This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction ( 0FI_GL_4 ). 3. the Dump is as shown below. In this case use FM EXIT_SAPLRSAP_001 as template. Application Component. I've inserted a Breakpoint in the code and ran RSA3 the results from the checker agree to the results given in (SE16). 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. 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. Technical name: 0FI_GL_2. · General Ledger Details: Line Items — 0FI_GL_4 · Accounting data related to the General Ledger: Line Items of the Leading Ledger — 0FI_GL_14. Appreciate your inputs on the logic that needs to be used in this scenario.