It means that only fields that are relevant for the general ledger are. 0FI_GL_12: General Ledger Balances of leading Ledger; 0FI_GL_14: General Ledger Line Items of Leading Ledger; 0FI_AA_11: Asset Accounting Transactions; 0FI_AA_12: Asset Accounting posted Depreciations; Controlling: 0EC_PCA_1: Profit Center: Transaction Data on Accounts; 0EC_PCA_2: Statistical key figures; 0EC_PCA_3: Actual Line Items; 0EC_PCA_4. 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. The DataSources can then be used independently of one another (see note 551044). A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. 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. ( i'll take care of master data). The DataSources can then be used independently of one another (see note 551044). Once activated, we mapped the ODP FI GL line. So even if the data is pulled multiple times Ex:- for every 30. I am using 0FI_GL_4, 0FI_AR_4, and 0FI_AP_4 in S/4 HANA system and encountered duplicated records when loading delta records. SAP BW Datasource 0FI_GL_4 - Documentaion and other resources. Use corresponding exit FM as template and copy the import, Export, Table, Exception. None. 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 ODQ uses the following three tables to store data: 1. I read somewhere that data sources for transactions such as 0FI_GL_4 only extract documents that were posted the day before, for example, if the delta extraction is run on 1. Answer. 4. e. 0CO_PC_ACT_02 . This ensures the proper synchronization of accounts. 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. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04 . FI-GL: Line Items (0FI_GL_4) - /IMO/CMFIGL04 /IMO/CMFIGL04 This DataStore object (advanced). 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. 1 Answer. Where to check number of records waiting on ecc side for 0fi_aa_12 - SAP Q&A Relevancy Factor: 1. FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. REQUNR = REQU_4YJFRN4SOW01TOS6CVHA77KDQ. 1. 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. Transformation. In our scenario, during the night (03:00 am), we perform. 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. UPDMODE : C. Hi Experts, Can any one please let me know how do we check the source tables of the Datasource 0FI_AP_4 or any other Datasource in general. I changed the record in ECC system, the streaming process chain did not bring the. General Ledger Accounts (GL) in SAP are divided into two parts a. 3. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. 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）。. x DS)). One of the CO currencies needed to be the local currency, but it was not necessary that the other currency in CO was also configured in FI. 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. Understood. Reports can be based on any value type that is recorded in the source. BTE used is 00005011. Delo 400 monograde heavy duty motor oils deliver value through: Minimal crownland deposits and outstanding oxidation stability lead to the ability to minimize oil. Go to transaction code: RSA6 in the SAP R/3 source system. The problem is field PS_POSID (WBS Element),it is hidden by SAP (PS_POSID is with field attribute = A. There is not a single field is hidden in 0FI_GL_10 DS. Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. 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. Initialization with period, comp. i have checked BKPF-CPUDT and BKPF-AEDAT are not suffiecient to tell the delta records. I have checked the guide for enhancing ODP providers. 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). 0. FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . Thanks, Manjunath. Type of DataSource. General Ledger: Line items. what are the application components we have to use fill the setup table. But when use in BW the filter range value for Field HKONT is not filtering, extract all records. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). This extractor assigns specific field attributes to the append fields. Technical Name. The extractor calculates the same key figures as transaction GADBKFC. 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. code selection at 0fi_gl_4 datasource and continue with 0FI_AR_4 and 0FI_AP_4 datasource then continue delta as per normal. Relevancy Factor: 1. One of our old clients on ECC is now upgraded to S/4 Hana. Based on DataSource: 0FI_GL_4. 2) No you can not. RSS Feed. This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction ( 0FI_GL_4 ). I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 12. The Extractor Connector contains two different options. pdf), Text File (. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. 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. 0 . This ensures the proper synchronization of accounts. The DSO enables line item reporting on actual data. mygns . 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're having some issues regarding to the 0FI_GL_4 extractor. This DataSource replaces 0FI_GL_1. Worked extensively in the Finance - Accounts Payable (FI-AP) -. However I would like to get data from PS_POSID field (as it stands for for instance for datasource 2LIS_11_VAITM). 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. Here, x stands for T, H, K or O. Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. If you have only a few documents to be loaded, modify roosfield for 0FI_GL_4 to bring in accounting document in the selection and then load using accounting document. DataStore object: /IMO/FIGL_D04. 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. Enhancing 0FI_GL_4 datasource with fields from BKPF and BSEG - SAP Q&A Relevancy Factor: 2. Problem is GL_1 has cumulated balance and GL_4 does not. How I can change the delta frequency for FIGL by replacing the default value?. 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. . Available from Plug-In Release. Add USNAM field in 0fi_gl_14 DataSource. If using earlier versions of FI-AP Line Item DataSources like 0FI_AP_3, this note has to be applied. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3): Component. 5. Transaction data. As soon as DataSource 0FI_GL_4 is loaded, it is the leading DataSource with regard to the time limits – such as maximum time (CPU date) – up to which data extraction is to be carried out. 1. SAP Standard BI Content Extractors. 0FI_GL_6 and 0FI_GL_4 in S4HANA. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. However, after tracking the change log of the accounting documents, I found that when I changed the Assignment (SGTXT), the system generates. What are the differences between 0fi_gl_14 and 0fi_gl_4 and is there any articles on the differences. 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. 4. With New G/L in SAP ECC 6. Transaction data (movement data) Application Component. 6 or higher. WHEN FAILED: DATASOURCE = 0FI_GL_4. 0FI_GL_4 is based on both BKPF and BSEG tables, So is that the reason why document no are missing, and if such then is there any standard DS based exclusively on BKPF table. tRFC (Transactional RFC), previously known as asynchronous RFC), is an asynchronous communication method that executes the. Thanks in advance. RFPOS containing entries is passed to Function Module OPEN_FI_PERFORM_00001650_E. 0FI_GL_4 is a Business Content datasource and when running test extractor RSA3 the only selection fields are BUKRS (Co Code) and FISCPER (Fiscal Period). By continuing to browse this website you agree to the use of cookies. 0. GL is created initially for Chart of Account section and further extension is done to different company codes on need basis. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). This DataSource is delta-compatible (in contrast to 0FI_GL_1). Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. Prerequisites. Say, you have a down-time available: You will have to perform a Full Load first and then the Initialization. 0FI_GL_4 Delta. 2. Prerequisite: I_INITFLAG is initial. G/L Account Master (Chart of Accounts) Field XSPEB GL Account Blocked for Posting. Symptom. We are extracting from ECC 6. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. 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. FI-GL: New GL - Balances - /IMO/D_FIGL12. Find us on. till previous day. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. About this pageHello Hi, Just would like to ask something about the delta extraction of 0FI_GL_4. One question, if I have some records from BKPF (document header) , I would like to find relevant records in BSIS table. 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction: FI - General Ledger Accounting: 0FI_GL_2: General ledger: Transaction figures - Cost of sales ledger: FI - General Ledger Accounting: 0FI_GL_8: General Ledger: Statistical Key Figures: FI - General Ledger. The DSO enables flow reporting for defined periods. txt) or read online for free. We are planning to do repair full update for the history loads of newly added fields. Type of DataSource. 2. At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. Payment date technical information is RFPOSXEXT (structure) - ZALDT (field). This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. 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. 5. How to mark that field as selection?I tried by using RSA6 ,But I'm unable to change the previous selection. Follow. engine speeds but at a maximum of 3/4 throttle for the first two hours. Ana Miranda, I suggest you to go with standard datasources 0FI_AR_4, 0FI_AP_4 and 0FI_GL_4, then restrict with items status (0FI_DOCSTAT) at query level and also, you have to work with RKF and CKF. We have the requirement with the data from tables BSEG and BKPF Tables. Currently already delta loads are running on once in a day. Field TXGRP in table DTFIGL_4 is specified twice. The DataSources can then be used independently of one another (see note 551044). ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . Please update me how to resolve this so that I can trigger periodic update multiple GL data loads. 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. Name of Target InfoObject. So even if the data is pulled multiple times Ex:- for every 30 minutes in the. General Ledger: Transaction Figures with Delta Extraction. ca. For more information, see Financial Accounting: Line Item Extraction Procedure . Update table ROOSFIELD for the missing fields of the datasource, changing the SELECTION from A to blank. Performance enhancements might be available for data extraction. InfoSource. Since last week , our standard extractor 0FI_GL_4 become very very slow ( 7 hours instead 1 hour) while extracting the daily deltas . 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. While checking the help. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. The DataSources can then be used independently of one another (see note 551044). Jun 12, 2012 at 05:28 AM. Now I am following the below sequence: Run Init with data transfer for 0ASST_ATTR_TEXT; Load and activate 0ASSET; Full load for. All other fields are grey and cannot be marked for selection, e. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. This ensures that the data in BW for Accounts Receivable and Accounts Payable Accounting is exactly as up to date as the data for General Ledger Accounting. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. Transformation Rule. By surfing through application hierarchy, we find our candidate datasource 0FI_GL_4 as. Please share with me your suggestion or view. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. IDoc s enable the connection of different application systems using a message-based interface. This InfoSource is based on DataSource 0FI_GL_12. 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. Filled with the 2-digit system ID of the connected source system. 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 performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. I want to double confirm is it the correct process to read above 3 datasoures. Relevancy Factor: 1. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. You may choose to manage your own preferences. Atul. S/4HANA -Table and general Notes. x DS)). Performance enhancements might be available for data extraction. 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 InfoSource is based on DataSource 0FI_GL_14. Any idea how activate and use extra field for filter in standar extractors ? Maybe Function Module need understand new filter field for SELECT. As of Plug-In 2002. 0FI_AA_11. 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. 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. Reports can be based on any value type that is recorded in the source. Data Modeling. We are on nw 004s and ECC 6. 0FI_GL_4 is one of the datasources used. 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. 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. We removed the infopackage from the sequence and the depreciations created were not extracted to BW, even with 0FI_GL_14 running. We have missied a delta load about 35 days ago. 0ASSET_AFAB_TEXT. ODQ Tables. 2, see OSS note 551044 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. This extractor assigns specific field attributes to the append fields. 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. 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. This field is not available in BSEG & BKPF tables but available in the datasource structure. The data source which fulfills my requirement is 0FI_GL_4. You may have resolved your query related to that. So, if we fetch the data at 02:00 AM, then any other delta run (delta info pack run. The extractor which could cover this requirement is 0FI_GL_4. 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. 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. Data Source 0FI_GL_4 Delta Extraction. Source System for R/3 Entry* 0GN_R3_SSY. I am using the FI data source 0FI_GL_10. 0WBS_ELEMT InfoObject is filled incorrectly with NUMC 8 by 0FI_GL_4 Extractor. To enhance 0FI_GL_4 I have created a field MWSKZ in the include CI_BSIS according to note 410799. If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. pdf Already available as part of BI 7. Requires; Object Type. In delta mode, data requests with InfoSource 0FI_AR_4 and InfoSource 0FI_AP_4 do not provide any data if no new extraction has taken place with InfoSource 0FI_GL_4 since the last data transfer. 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. For 0FI_AA_11 and 0FI_AA_12, both 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR should have successful data extractions. 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. BALANCE. 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. DSO - 0FIGL_O02. In this case, the fields in the customer include structure are automatically supplied with data by the DataSource. But some document numbers are found missing in the extractor when compared with BKPF table. This data source extracts data records for universal journal entries. 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. 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. The DSO enables balance and flow reporting for defined periods. For more information, see SAP Note 1523670. The region sees some of the country's mildest weather and the driest. 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. /IMO/D_FIGL14. 6 million records – 100 mins (0FI_GL_14 7. This extractor assigns specific field attributes to the append fields. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. Scenario 4: Extracting in delta mode from SAP TM (Transportation Management) DataSources. 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. ) Also. In this case use FM EXIT_SAPLRSAP_001 as template. You may choose to manage your own preferences. 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. 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. 0FI_GL_40: G/L Accounts: Line Items: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_50: G/L Accounts: Plan. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. 0 . We are using S/4 Hana system 1909. On this way you could also enable ODP extraction for obsolete SAP standard. Q: This transformation is based on new BI 7. But for me in this description it is not absolutely clear if absolutely no classic Datasources exist anymore in S/4 Cloud or only some are not existing. InfoSource 0FI_GL_4 transfers only those fields that are relevant for. About this page This is a preview of a SAP Knowledge Base Article. 0FI_GL_4 filtering by HKONT | SAP Community Relevancy Factor: 1. S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. Performance enhancements might be available for data extraction. 0FI_GL_4. DSO - 0FIGL_O02. Data Source 0FI_GL_4, will satisfy this requirement. 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. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!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:Technical name: 0FI_GL_4. 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. We are on nw 004s and ECC 6. 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. Reasons: 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. 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. July and only documents posted on 30. The slecetion criteria allows only for fiscal period. This increase in performance compared to a full data extraction on the same ODP datasource is due to. 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. Technical name: 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 (0FI_GL_4) were last loaded. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. 0B. In the DBW462 Training (Delta BW7. Follow. The symptom materializes in dDelta 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_12As 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. 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. Technical Data. 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, we're discontinuing the 0FI_GL_4 to the 0FI_GL_14. 0FI_GL_4 . 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. But its picking the sales document type ZX. Name. I heard that, It is possible to add a field without writing CMOD. The dependency of the transactional loads(0FI_AA_11 AND 0FI_AA_12) on the two master data loads (0ASSET_ATTR_TEXT ->0ASSET_AFAB) is understandable, but I wonder why the 0FI_GL_4 load must be. I need two fields from EKKN table (NAVNW,AUFNR) into FI-GL datasource (0FI_GL_4) and those two should be available in report. 0. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 9. Structure Delta Update. We are upgrading the PI add-on in R/3 source system from 2003_1_46C to 2004_1_46C. Most time it's succeed,but some time failed. While checking the help. We are enhancing standard datasource(0FI_GL_4) which contains data form 2009 till date. 5 (BW4 to be). In Business Content, following flow is available. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). which more additional fields are required for Delta in 0FI_GL_4 apart from CPUDT and AEDAT. Not sure about 12, I think it is infosource only used for balances. data using Tcode : RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . Source System of BW system; SAP R/3; SAP R/3 Enterprise; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAAverage Daily Balance. Type of DataSource. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. This increase in performance compared to a full data extraction on the same ODP datasource is due to the. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. Contents: Introduction. RTCUR or master data of the ledger and organizational unit. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 0 and BW 3. FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . 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. If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. 0FI_GL_4 - Delta Issue. Introduction: In many BW Projects, we have seen that most of the time we need to enhance the standard FI_GL/AR/AP extractors and pull the data for additional fields of the. 0FI_GL_10 for Balance Sheet reporting. In delta mode, data requests with InfoSource 0FI_AR_4 and InfoSource 0FI_AP_4 do not provide any data if no new extraction has taken place with InfoSource 0FI_GL_4 since the last data transfer. 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. For 0FI_GL_4, table BWOM2_TIMEST is used to set the last delta load timestamp. 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. Clearing Delta Q of 0FI_GL_4 extractor. At 1st March, 01:18 am, I ran the extractor and get some records. Thank-You. Understood. This DSO (advanced). You may choose to manage your own preferences. Source structure: BKPF, BSEG. RLOGSYS = BWPCLNT880. b) either it's possible to calculate that date. 0CO_OM_WBS_6 . tRFC (Transactional RFC), previously known as asynchronous RFC), is an asynchronous communication method that executes the. ODQ Tables. I need to make a generic datasource similar to the 0FI_GL_4 (Extraction by FM). The currencies of non leading ledgers in New GL (T882G) were a subset of the currencies in the leading ledger (T001A). currency and object currency. General Ledger: Transaction Figures – Cost of Sales Ledger. 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. This InfoSource is based on DataSource 0FI_GL_14. 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. Technical name: 0FI_GL_2. Use. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). Before enhancing the extractor, I had a question. When replicating that datasource into BW, I don't get that extra field replicated. SQL EXTRACTOR 0FI_GL_4 TFRMETHOD T // Transfer method (T=tRFC) //UPDMODE F // Full extractor //UPDMODE C // Initial extraction, to be followed by delta extractions //UPDMODE D // Delta extraction UPDMODE R // Delta repeat (resend the most recent delta load) //INITRNR <NR> // Resend extraction (for IDoc Transfer Method) //IDOC <NR> // Resend. We were running between master data and transaction data without any problem. 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. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. Is there any way to update the records in BW to the time that the extractor is running? Based on your experience, can you tell us what are the main problems with the extraction of the most current data?①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. And Change records will based on log table BWFI_AEDAT. Related content. 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. In our project we are using 4 Asset accounting extractors: 0ASST_ATTR_TEXT. Click more to access the full version on SAP for Me (Login required). FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. Line items can be requested in the general ledger view and in the entry view. For information on how to start using this new procedure, see OSS note 410797. Transformation. 4. 0? Basically I want SAP Standard Extractor data in Real-time. 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.