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 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. We need this field in BI side in the existing cube and then need to use it in to existing reports. DataSource Transactional Data: 0FI_GL_40. When using datasource 0FI_GL_14, this has both BELNR/BUZEI and DOCNR/DOCLN and in general, DOCNR is mapped to. Recently our user complained the documents are missing in report. I want it either in 0FI_GL_14 or 0FI_AP_30. It was formed. 2. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views available, see. Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. Version 0007 of DataSource 0fi_gl_4 - Structure 9 /BI0/C_0551: Extract Struc. Understood. About this page This is a preview of a SAP Knowledge Base Article. So the scenario is like: -> I run BODS job to get delta load - I am able to get the newly created document data in staging table and in RSA7 I can see that data. The extractor is running on a daily basis. 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. 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. You may choose to manage your own preferences. Version 0001 of DataSource 0fi_gl_10 - Structure 4 /BI0/C_0531: Extract Struc. Transformation. X. Do we need access key to enhance the structure ? Are there any other suggestions. Eventhough we have data for AUFNR field in BSEG its not being exctracted into BW system (Not showing up in RSA3. However, subfield accesses in which the sum of the offset and length. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. 1、使用rsa7查看增量队列时，确实可以看到财务数据源：0fi_gl_4, 0fi_gl_6, 2、总账凭证过账后，立即进行数据抽取， 0fi_gl_4并不能立刻抽取到数据，而 0fi_gl_6 立刻就可以抽取到最新数据， 这是怎么回事呢？ 或者我哪里理解错了？Performance: ODP extraction performance benefits – for example the extraction reduction of a delta execution of the 0FI_GL_14 ODP is from 74% to 86% in PRD – (ODP—Performance-improvements-and-benefits) BI Schedule:. We are loading delta in hourly basis. You're asking for a 'BEST practice' of the FULL extraction. You will see full flow with all multiprovider, queries and all objects used in this flow. 6 million records – 100 mins (0FI_GL_14 7. 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. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views. BALANCE. Click more to access the full version on SAP for Me (Login required). Use. We have been running these 2 extractors for years with no issues and pulling the deltas in 40 seconds to 4 minutes depending on the time of month and data volume. The documentation states GL_1 is for transaction while GL_4 is. I have traced the record in ECC, it is ok in both the tables FAGLFLEXA and BSEG. I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. About the 0FI_AP_4 / 0FI_AP_30 Datasources . can anyone tell me the procedure to. Thank-You. All the above extractions for both 7. 3 system to find field mappings for standard datasources like 0FI_GL_14. Production - 39% performance improvement (2. I am having problems appending the newly installed extractor 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger). In BI side u have to use data model 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals). Please provide the code. It says at what start time this record is created. Visit SAP Support Portal's SAP Notes and KBA Search. Symptom. Non-leading ledgers can be created as per the local accounting rules in your country/region. Blogs tagged 0FI_GL_14. The first one I assume is for the datasources. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. 3. Gajesh Nagesh. What happens in 0FIAR_O03 is the doc-1100 with line item 1 and 2 are set to 'C' after delta. Visit SAP Support Portal's SAP Notes and KBA Search. In this case use FM EXIT_SAPLRSAP_001 as template. Version 0002 of DataSource 0fi_gl_10 - 5 /BIC/CCWA0FI_GL_10: Transfer struct. 14. FAGLFLEXA. (0FI_GL_4) (/IMO/FIGL_IS04). Related content. I heard that, It is possible to add a field without writing CMOD. This InfoSource is based on DataSource 0FI_GL_14. The leading ledger is always a standard ledger. 6 million records – 61 mins (0FI_GL_14 ODP) / 100 mins (0FI_GL_14 7. 0fi_gl_14 delta extract. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. BAdI Provider . FI - General Ledger Accounting: 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction:. iam having fi gl data source named as 0FI_GL_10 . Not sure about 12, I think it is infosource only used for balances. When we run delta, i presume only the records in RSA7 would be brought in. Visit SAP Support Portal's SAP Notes and KBA Search. The symptom materializes in d privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. About this page This is a preview of a SAP Knowledge Base Article. Hi, For the datasource 0FI_GL_14, i find that there are 100 records in the RSA7 of the ecc. In productive ERP we encountered the same problem: the delta update procedure 0FI_GL_14 AIED. x DS)). S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . Visit SAP Support Portal's SAP Notes and KBA Search. Some documents are not getting posted and e_err_subrc is returning 4. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. We are using S/4 Hana system 1909. ODQ Tables. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. Former Member. Just want to confirm when I move this change to the next system, I need to: 1. Symptom. I'd like to know how to add one field as a selection field for the data source. Gajesh. General ledger amt PSWBT CURR 23 51 XNEGP Negative pstng XNEGP CHAR 1 52 RFZEI Pmnt card item RFZEI_CC NUMC 3 53 CCBTC Settlement CCBTC CHAR 10 54 XREF3. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . KE24 related tables to enhance 0FI_GL_14 data source. e. The issue is that the changed value cannot be captured by delta in 0FI_GL_14, that means this. I am able to see "R" images in the PSA of 2LIS_11_VAITM via ROCANCEL/RECORDMODE. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. I have the below questions: 1. xlsx), PDF File (. Now how can i reset the delta time in R3? Eg: Delta ran on 15. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. specifications is greater than the field length are not allowed. This increase in performance compared to a full data extraction on the same ODP datasource is due to the. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). The following BI Content objects are available: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: FI-GL: Actuals Balance and Flow Comparison. This InfoSource contains transaction figures from the leading ledger of the new General Ledger. Search for additional results. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. 0fi_gl_14 and 0fi_gl_4. Reports can be based on any. Murali. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. The DSO enables flow reporting for defined periods. 3. 14. 1 Answer. Thanks in advance. Operational Data Provisioning (ODP) provides a new technical infrastructure for data extraction and replication. Request to let me know all the differences, uses and drawbacks of using these datasources. Extracting from S4/HANA to BW4/HANA. For more information, see SAP Notes 1476708. 0FI_GL_14 brings in all the fi documents. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Would be helpfull if all the details relating to. But I could not find any BC update rules or Transformations for it. Company Code. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. Unfortunately 0FI_GL_14 does not contain a lot of the sales fields like Material, Sales Org, Sales Office, Sales Group, Billing Type, etc. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. Hi, I am trying to find a link between FI Document which are stored in 0FI_GL_14 extractor and FICA Document stored in 0FC_BP_ITEMS extractor. About the 0CO_OM_CCA_9 Datasource . I think for document 100000012, the FAGLFLEXA-DRCRK should be 'H-Credit' , because in BSEG-SHKZG is 'H' and there is no ‘X’ in BSEG-XNEGP field. This question is for New GL. About the 0FI_GL_10 / 0FI_GL_20 Datasources . Now we want to re-extract the data for some business reason. We are using the datasource 0FI_GL_40 (G/L Accounts: Line Items) for our reporting requirements in BI system (BI 7. 0 0006. x DS) Prototype – 25% performance improvement (982k records – 675 seconds (0FI_GL_14 ODP) / 909 seconds (0FI_GL_14 7. 4. in which barry has suggested to write a code for populate the GKONT value. The logic for Full extraction and Delta extraction in 0FI_GL_14 is different. 0fi_gl_14 datasource is working fine in QA , I mean badi logic (custom logic reading multiple ECC tables) is giving correct results but not in production. About the 0FI_AP_4 / 0FI_AP_30 Datasources . I am working on one of the project, completly fresh BW system. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. We are on the following support pack levels. 01:12:25 Job started. 0fi_gl_14 it is allowed. KE24 related tables to enhance 0FI_GL_14 data source. for Infosource 0fi_gl_4 0 - Structure 12 : DTFIGL_4: Extract Structure: General Ledger Line Items to BW FI. for Infosource 0fi_gl_10 - 6. After clearing, you check the clearing document and find that the offsetting account (BSEG-GKONT) is updated correctly in a clearing item, while for the other clearing item, BSEG-GKONT is updated as asterisk (*). 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 . Regards. One of our old clients on ECC is now upgraded to S/4 Hana. InfoSources. 1505 Views. ADD. . 0 EP3? Is there any work around?FI - General Ledger Accounting: 2. Queries . Delta Process: After Images with Deletion Flag Via Delta Queue (Like BtB. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . You notice a long running process when extracting delta data with DataSource 0FI_GL_14. General Ledger Accounting:. 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. 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). You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Regards. This InfoSource is based on DataSource 0FI_GL_14. 0FI_GL_14 extractor picks data from FAGLFLEXA and BSEG tables but I saw that FAGLFLEXA table is for Actual data and FAGLFLEXT is for Plan data. When we tested the delta extraction, everything was good except the Text Field Changed. After looking into this a while it seems likely it's impossible to go from the 0FI_GL_14 Transactions back to the. 1、使用RSA7查看增量队列时，确实可以看到财务数据源：0FI_GL_4, 0FI_GL_6, 2、总账凭证过账后，立即. BAdI Provider . I have GKONT in 0FI_GL_14. About this page This is a preview of a SAP Knowledge Base Article. We are using 0FI_GL_14 to extract GL line Item Data into SAP BI system. Click more to access the full version on SAP for Me (Login required). In Customizing of the OLTP system, you have activated new General Ledger Accounting under Financial Accounting Financial Accounting Global Settings . Visit. Record mode for 0FI_GL_14. Performance enhancements might be available for data extraction. In order to get the net store credit for the customer, we need to get the accounting document number with the customer number (KUNNR) first. There should be 'D' entries in the table for the preceding datasource, for the next datasource to. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_AR_3: Customers: Line Items: FI - Accounts Receivable:Feb 14, 2011 at 12:00 PM Accumulated Balance calculation ( Datasource : 0FI_GL_12 ) 1679 Views. 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:1 Answer. Dear Manoj, If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. Type of a General Ledger Account. Hi I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. 0FI_GL_14 for G/L Line Items based on tables FAGLFLEA, BSEG & BKPF. Problem is GL_1 has cumulated balance and GL_4 does not. Technical name: 0FI_GL_4 . 1 Answer. But when i run delta for 0FI_GL_14 i get only one change. we have a requriment of extracting new gl and we are using 0fi_gl_12 and 0fi_gl_14 extractors. u2022 Users need to become familiar only with the interface and functions of one application. Murali The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. We have a scenario where we have enhanced 0FI_GL_14 datasource with MATNR and loaded the data in the DSO. SAP Note 430303 already implemented in our SAP System. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to. FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14 . We are using 0FI_GL_14 extractor which is delta enabled. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. Delta ran on 16. The following CDS views have now been released: CDS Views for Master Data. Hello Experts, I am trying to use the table RSOSFIELDMAP in SAP BW 7. It contains all line items that have been extracted from the source system(s). The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. Can you please let. Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. After clearing, you check the clearing document and find that the offsetting account (BSEG-GKONT) is updated correctly in a clearing item, while for the other clearing item, BSEG-GKONT is updated as asterisk (*). Follow. Configuration of Accounts Payable. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_6:. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). So we enhanced it (using append structure populated in CMOD) to add MATNR from. e. (0FI_GL_4) (/IMO/FIGL_IS04). This table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the changed record. Introduction: In many BW Projects, we have seen that most of the time we need to enhance the standard FI_GL/AR/AP extractors and pull the data for additional fields of the base/origin tables. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. 0FI_GL_14, GKONT, GKART , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . for this purpose i want to activate generated datasource 3FI_GL_XX_SI. 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 . "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. For Datasource: 0FI_GL_10 — Create Indexes on the New GL Summary Table (FAGLFLEXT). Since Release 3. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). 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 want to load Non-ledger data to BW, unfortunately 0FI_GL_14 extractor can support Leading ledger (0L) data only. Data Modeling. DSO. General Ledger: Cost of Sales Ledger Using Delta Extraction. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. Data Load for 0FI_GL14 is running successfully but suddenly a record/document for Deposit Savings is missing in whole structure from PSA to Cube. Here, x stands for T, H, K or O. This InfoSource is based on DataSource 0FI_GL_14. The DSO enables balance and flow reporting for defined periods. Search for additional results. 6 million records – 61 mins (0FI_GL_14 ODP) / 100 mins (0FI_GL_14 7. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. I need to add FAGLFLEXA-USNAM and BSEG-MATNR to the data source 0FI_GL_14. Since its Line Item data you don't need cube on that. Thanks. e. 0 yet. However, there's no WBS element present when the document is checked in ECC. Sub Modules. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. 0FI_GL_12 Extracts general ledger balances for only the leading ledger. My clients requirement is to be able to link each invoice items from the 0FC_BP_ITEMS to each GL document line number in 0FI_GL_14. How can we replace old new GL BW reports by taking base as this new data sources. Click more to access the full version on SAP for Me (Login required). After going through the SAP documentation, I came to know that SAP has given standard procedure to generate extractor which can support Non-leading ledger data. Run the delta DTP to update DSO 0FIGL_14. Fiscal year period. I have recently activated Data Source 0fi_gl_14, but I need to add USNAM field from table BKPF in Extract Structure. Replace existing datasource with new one. Datasource Type: Transaction Data Extractor. Field is added in RSA6 with selection CHECKED and all other options UNCHECKED. Activating newGL doesn't mean the tables BSEG, BKPF will be redundant. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14 . New GL: If the source system still based on New GL, Then. It is used as a source for reconstructions without the need to access the sources again. Please suggest. So, for this datasource, if we want to initializae, we need to check the option 'Initialization with data transfer' . I have seen now that there is as well extractor 0FI_GL_14 but since I have tryed with so many and they. Yes, the table is really huge and. Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. Search for additional results. I have done the repair full request and loaded the missing documents and. Now, we're discontinuing the 0FI_GL_4 to the 0FI_GL_14. I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. I have build a query on 0FI_GL_14 to a customised DSO. InfoSources . 516 Views. As per the documentaion it is extarcted from table BSEG. 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. 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. Fagl Fc Val Tables. The fields I am trying to append are MATNR and LSTAR from the BSEG table. 0GLACCNTYP. Not required. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). Hello Experts, We are facing issue with missing Clearing date for 0fi_gl_14. InfoSource 0FI_GL_4. How to increase safety interval time setting for FIGL extractors ? Mainly 0FI_GL_14 extractor steps needed ? If we increase safety interval time from Default(1hr) to 2hrs for 0FI_GL_14 extractor what are the pros and cons ? Please suggest . Now during loading a AR DSO from datasource 0FI_AR_4, we are trying to read the Material (0MATERIAL) present in. 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). The logic in function module BW4C_FIGL_DATA_GET is designed to work with data provided from the NewGL DataSources 0FI_GL_10 or 0FI_GL_12. Thank you. 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. Object Type. 0fi Gl 14 Tables. 0FI_GL_14 provides you detail level information of account number at day level. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. Can I just copy/set all the features of ds 0FI_GL_14 in the new data source or something more is required. We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. Could you please let me know steps I need to follow to update data source with required fields from BSEG Table. However, when i test extraction on R3 (RSA3) doesn't appear. You may choose to manage your own preferences. This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). Check table FAGL_ACTIVEC for the NewGL flag. For more information, see SAP Note 1523670. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. 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. F-22 F-28 F-41 F-43 F-44 F-53 F-63 FB60 FB70 FBV0 0FI_GL_14 RSA3 , KBA , FI-GL-GL-A , Posting/Clearing , BW-BCT-FI-GL , BW only - General Ledger , Problem . However, when I see in the RSA5 under the SAP -> SAP-R/3 -> FI -> FI-GL application component, I cannot find the datasource 0FI_GL_14. 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. I just want to understand what are effects/changes that we need to take care due to new GL migration in SAP BW Side. Refer to OSS - 1012874 for more information. The extractor does not transfer any redundant fields to BW. DataSource 0FI_GL_14 uses table BWFI_AEDAT for delta processing. The DSO enables line. The issue is the field is coming blank to BW. My extraction process (ds is 0FI_GL_14) taking long time. Go to ROOSFIELD table in source system. 1), BW offers consistent data extraction to the BW system in the Delta update procedure for line items from General Ledger Accounting (FI-GL), Accounts Receivable Accounting and Accounts Payable Accounting (FI-AP). Use. Points to consider. . I followed the directions provided in SAP Note 1925835 and opted option 3. The DSO enables balance and flow reporting for defined periods. Relevancy Factor: 40. 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. Grant. I want to use to the business content extractor - '0FI_GL_14' - General Ledger Accounting (New): Line Items of the Leading Ledger to load data into the DSO - 0FIGL_O14. Delta load for 0FI_GL_10 new extractor for our GL balances extraction | SAP Community. Click more to access the full version on SAP for Me (Login required). 15. 0FI_TAX_4. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. 0FI_AR_3/4 data source works based on AIM delta process, which means it only brings the After Image. It is now timing out after 7 hours (just what was set in the InfoPackage) but continues to run on ECC. Datasource was activated afterwards. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items;. 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 implementation in BI. There is a field for Order (AUFNR) which is part of extractor is not populating with the data. May I suggest they check the switch new general ledger setting on inthe IMG (if it's on. Sep 04, 2015 at 07:16 AM FI_GL_14 Dataflow 718 Views Follow RSS Feed Hi All, my client asked me to install 0fi_gl_14 (New GL : Line items leading ledger). 0. Configuration of Profit Center Accounting . 0FI_GL_14 takes the data from. sap. This InfoSource is based on DataSource 0FI_GL_14. Request loaded from 0FI_GL_14 is highlighted. 0 Ehp3 SP2 ) does not provide Material No. . ADDD. See the Screenshot comparing T-Code ODQMON with Table ODQDATA. But this datasource reading leding ledgers. 0FI_GL_14: common used selection for full extraction. Could someone help me understand delta mechanism for 0fi_gl_14? Is it not similar to 0fi_gl_4 delta? What is the difference between 0fi_gl_4 and 0fi_gl_14? Regards, Shravani 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_11: General Ledger: Balances of Leading Ledger via Line Items. we couldn't see the same at cube level. The following CDS views have now been released: CDS Views for Master Data. By running a program we changed F2 to F1 to resemble the. 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. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. General Ledger Accounting (New): Line Items of the Leading Ledger – 0FI_GL_14 General Ledger: Line Items – 0FI_GL_4 What is Non-Leading Ledger? Non. Follow. 14 : RSDS DataSource in BW BW - Data Staging: Transparent Table 15 : ROOSOURCE Table Header for SAP BW OLTP Sources (Relevant From 2. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. Any resemblance to real data is purely coincidental. Line items can be requested in the general ledger view and in the entry view. 0fi Gl 14 Tables Tables Most important Database Tables for 0fi Gl 14 Tables # TABLE Description Application Table Type; 1 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 2 : BKPF: Accounting Document Header FI - Financial Accounting: Transparent Table 3 : MSEG:For 0FI_AA_11 and 0FI_AA_12, both 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR should have successful data extractions. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Is it enough for me to use 0FI_GL_14 extractor to extract for both plan and Actual data and user version and value type to differentiate both sets of data or do I need to create generic data source.