We now realize we need the cumulated balance at a plant level for specific GL Accounts. 0FI_GL_4 Delta. 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. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04 . 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. 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 currently. Thanks, Manjunath. 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). The DSO enables flow reporting for defined periods. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 4 ; SAP NetWeaver 7. You're wondering to know using which fields as the selection could improve the performance. 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). ) Also. why is there a direct dependency between the. This field is not available in BSEG & BKPF tables but available in the datasource structure. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. Use. Sample logic, Anand. 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. bw system version is 7. Then I have enhanced the datasource in ECC. Follow. None. Here, x stands for T, H, K or O. G/L Account Master (Chart of Accounts) Field XSPEB GL Account Blocked for Posting. 4. Prerequisites. About FI Extractors Mechanism. But its picking the sales document type ZX. Click more to access the full version on SAP for Me (Login required). You can check in RSA2 for 0FI_GL_4. Transaction data (movement data) Application Component. As per the SAP note 1012874, the table BWFI_AEDA3 is the table which is holding the Change data Pointer details. But then you have will have to filter what are the relevant doc types for AR. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. The problem is field PS_POSID (WBS Element),it is hidden by SAP (PS_POSID is with field attribute = A. The delta timestamps can be seen in table BWOM2_TIMEST. This includes InfoSources: 0FI_AR_4, 0FI_AR_6, 0FI_AR_5, and Full loads for 0FI_AR_1, and 0FI_AR_10. I will suggest to use FBL3N or FS10N transaction For reconcilation of 0FI_GL_4 data. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. 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. The Non-Leading Ledger — What is it? These ledgers, as stated above, work in parallel to the leading. 2. The performance of 0FI_GL_40 extraction is not good. data using Tcode : RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. Clearing Delta Q of 0FI_GL_4 extractor. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. Company Codes Section. 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. To do this, create structure CI_BSIS in the data dictionary of the R/3 source system and include the VALUT field in it. I changed the record in ECC system, the streaming process chain did not bring the. 4. 0FI_GL_4 datasource enhancement. Which view is applied depends on the. If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. In order to over come the above challenge, lets start up with Extraction using. Use corresponding exit FM as template and copy the import, Export, Table, Exception. The extraction procedure delivered with the business content for SAP BW 1. This ensures the proper synchronization of accounts. 0 . General Ledger: Transaction Figures – Cost of Sales Ledger. What are the differences between 0fi_gl_14 and 0fi_gl_4 and is there any articles on the differences. 0 . Any idea how activate and use extra field for filter in standar extractors ? Maybe Function Module need understand new filter field for SELECT. I have some questions around 0FI_GL_4 datasource and data flow around this. The region sees some of the country's mildest weather and the driest. Structure Delta Update. We are on nw 004s and ECC 6. The delta dataset is transferred directly, without records being transferred to the delta queue in the SAP R/3 system". 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. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04 . 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. Note: The below scenario is applicable only for the datasources 0FI_GL_4 (General ledger: Line Items),0FI_AP_4 (Accounts payable: Line Items), 0FI_AR_4 (Accounts receivable: Line Items) Scenario. As FI-GL DS is based on BSEG,BKPF, do we need to do any enhancements or any other technique? Thanks for relpy in advance. 2) No you can not. In the transaction RSA5, select the DataSource (s) and click Activate Data Sources. One question, if I have some records from BKPF (document header) , I would like to find relevant records in BSIS table. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. For more information, see SAP. Data Source 0FI_GL_4, will satisfy this requirement. 0FI_GL_10 for Balance Sheet reporting. 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. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via Extractor) DataSource: 0FI_GL_4. SAP Standard BI Content Extractors. For more information, see SAP Note 1523670. About this page This is a preview of a SAP Knowledge Base Article. 0FI_GL_14 brings in all the fi documents. We're having some issues regarding to the 0FI_GL_4 extractor. Related content. 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. 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 -. As per the document, the datasources "0FI_GL_10 - Leading Ledger Balance" and "0FI_GL_4 - Actual Line Items" or generated datasources 3FI_GL_xx_SI, and 3FI_GL_xx_TT could be used for delta extraction. The performance of 0FI_GL_40 extraction is not good. 3) You can see last two deltas in RSA7, but not all. The ODQ uses the following three tables to store data: 1. Key Fields; Object Type. The extractor calculates the same key figures as transaction GADBKFC. 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. The new solution is based on new extractors that are available with Plug-In Release PI2003. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 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. Screen Shot 1: BWFI_AEDAT table and its fieldsThe name of the DataSource (0FI_GL_4) The name of the extract structure (DTFIGL_4) The name of the field that was added to the structure (ZZBKTXT) The name of the BW InfoSource (0FI_GL_4) The name of the R/3 table and field that contains the data you need (BKPFBKTXT) With this information, an experienced ABAP developer should. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. 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. We've found the answer: 1. 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. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. About this page This is a preview of a SAP Knowledge Base Article. This DSO (advanced). · Source structure: BKPF, BSEG · Extractor: BWFID_GET_FIGL_ITEM · Extract structure OLTP: DTFIGL_4. g. SM66 shows that. Then I have activated the structures CI_BSIS and DTFIGL_4. If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. 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. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. Field TXGRP in table DTFIGL_4 is specified twice. 0CO_PC_ACT_02 . Field ZFBDT in table DTFIGL_4 is specified twice. pdf), Text File (. Reports can be based on any value type that is recorded in the source. Q: This transformation is based on new BI 7. 3. Enhancing 0FI_GL_4 datasource with fields from BKPF and BSEG - SAP Q&A Relevancy Factor: 2. ODS object 0FIGL_O07 is connected to infoSource 0FI_GL_7 which is further connected to datasource 0FI_GL_7. 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. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14). 0. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). Name. Available from Plug-In Release. I wonder, how to replace FI_GL extractors using ACDOCA table. I have made an enhancement to extractor 0FI_gl_4 using EXIT_SAPLRSAP_001 and FUNCTION ZXRSAU01 in our DEV Client. 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:. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. Transformation. But Just to give you a Idea on how the Numeric Delta works with safety Intervals. Filled with the 2-digit system ID of the connected source system. The DSO enables flow reporting for defined periods. 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. I've awarded virtual points to myself and my colleague Mark who helped find the answer. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . My system is BW4HANA version, and standard data sources such as 0FI_GL_10,OFI_AR_4 are not displayed under data sources in HANA STUDIO tool. The new datasources 0FI_GL_4, 0FI_AR_4 and 0FI_AP_4 use a time stamp method instead of the BW Delta queue in the R/3 source system in order to determine the Delta dataset. CM S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA) (/IMO/C_FI401) No Field Rules. There will be a planned 2-hour downtime on Sunday, Sept. The Extractor Connector contains two different options. 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. Using this approach, the advantages are: The data source which fulfills my requirement is 0FI_GL_4. Kindly let me know if you have any other concern. Initial my data flow is like R3---- >DSO ---->CUBE, Now my onsite members deleted DSO and directly. Symptom. then searched. Data Source 0FI_GL_4 , will satisfy this requirement. This ensures the proper synchronization of accounts. According to Readiness Check was only the content datasource 0FI_GL_6 determined as problematic (obsolote), with no 1:1 substitiute recommended due to the change of GL. About this page This is a preview of a SAP Knowledge Base Article. 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. Hierarchy Extractor for Balance Sheet & P&L Structure. 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. There are a couple of aspects: 1. Due to the 16–key field restriction of the DSO, seven technical characteristics, 0FI_CK01 – 0FI_CK06 (+ 0FI_CK07), have been introduced into which all relevant source fields are concatenated to preserve the original. In our scenario, during the night (03:00 am), we perform. Edit with transaction OB13. We are planning to do repair full update for the history loads of newly added fields. Visit SAP Support Portal's SAP Notes and KBA Search. 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. This extractor assigns specific field attributes to the append fields. 0B. This DataSource replaces 0FI_GL_1. Finance Accounting Finance & Lease Accounting General Ledger Account receivables Account Payable Asset Accounting Contract Accounts Finance Genaral FI-TV(travel mangement) Controlling Plant Maintainance Project Systems Material Management sales and distribution management HCM IS-Retail Total. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 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. I activated 0FI_GL_10 DataSource and its working fine. If 0FI_GL_14 is replacement for 0FI_GL_4 for line item extraction between Old and New GL0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 9 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 10 : 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 11 : 0FI_GL_10: General ledger: Leading ledger Balances FI - General Ledger Accounting: 12 :. Description of Field in the. About this page This is a preview of a SAP Knowledge Base Article. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. Fields of Origin in the. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. Click. 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. I've been specific in the WHERE clause of the coding to restrict the result set to a specific document number. Data Modeling. 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. At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. The safety interval is defined in table BWOM_SETTINGS. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). 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 . Performance enhancements might be available for data extraction. For more information, see Financial Accounting: Line Item Extraction Procedure . We can do the same reconciliation steps for the line item level data using the table FAGLFLEXA which is used by the DS 0FI_GL_14,however is should match with the totals tables and since the volume of the posting would be more for an account, total table level reconciliation is suffice. 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. Field XBILK whether Balance Sheet- or Profit & Loss-Account. 4. 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). 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. g. This datasource is based on BKPF and BSEG table, BSEG is a cluster table. 0FI_GL_4 General Ledger: Line items (only if used) 0ASSET_ATTR_TEXT Asset master data; 0ASSET_AFAB Asset depreciation parameters; And then the transaction data. 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. This DataSource replaces 0FI_GL_1 . FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. You may choose to manage your own preferences. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. The documentation states GL_1 is for transaction while GL_4 is direct line items. The delta time stamp is stored in table BWOM2_TIMEST. I've inserted a Breakpoint in the code and ran RSA3 the results from the checker agree to the results given in (SE16). the log of the job in erp system as follow. RTCUR or master data of the ledger and organizational unit. I changed the record in ECC system, the streaming process chain did not bring the delta for next 15 runs, all the time it was 0. We are upgrading the PI add-on in R/3 source system from 2003_1_46C to 2004_1_46C. This is for the DS – 0FI_GL_10. The solution described in the new hot to guide will help you improve the runtime of the delta extraction in the ECC system. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. Note: Uncoupled" extraction possible with Plug-In PI 2002. Also suggest me if any other efficient method available for the. 3 ; SAP NetWeaver 7. 4. I activated Local Ledger via Tcode: FAGLBW03. You may choose to manage your own preferences. The data records are read from table ACDOCA. The Extractor Connector contains two different options. I have a data flow for datasource 0FI_GL_4 running in the production environment perfectly, but it has a filter in the infopackage for comp_code "X". Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. 4. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 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). Transformation. The process chain now is running every minute. Module Name. Problem is GL_1 has cumulated balance and GL_4 does not. I've inserted a Breakpoint in the code and ran RSA3 the results from the checker agree to the. Can any one help us with the steps in doing repair full load to populate history loads for new fields added. 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. I used 0FI_GL_4 Datasource . Fields : BKPF–USNAM. This datasource does only allow selection for a few fields in RSA6. I have recently activated Data Source 0fi_gl_14, but I need to add USNAM field from table BKPF in Extract Structure. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. There's a requirement by the client that we have to do the delta loads twice in day. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. 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. Delta records are directly transferred to BW. 1 Answer. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. Technical Data. We have intilzed the delta one year back and we are. x DS)). FIAR:Transaction FiguresYou also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. We have missied a delta load about 35 days ago. b) either it's possible to calculate that date. I have encountered a problem when using 0FI_GL_4 delta extractor. General Ledger: Line items. The new solution is based on new extractors that are available with Plug-In Release PI2003. Currently already delta loads are running on once in a day. Right click and copy the link to share this comment. 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. 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. 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. Poor performance with 0FI_AR_4. 0B. Datasource : 0FI_GL_4. The key figures from the ledgers are calculated for the ledger environment selected, and for the key date you specify. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. This DSO (advanced). So please let me know whether It is possible to add without writing CMOD. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 12. 0FI_AR_4: obsolete DS only supported FULL mode: 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode: 0FI_GL_2: 0FI_GL_7: obsolete DS only supported FULL mode: 0FI_FM_1: 0PU_IS_PS_11: 735646: 0FI_FM_2: 0PU_IS_PS_2: 735646: 0FI_FM_31: 0PU_IS_PS_31: 735646: 0FI_FM_32: 0PU_IS_PS_32: 735646:. The extractor does not transfer any redundant fields to BW. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. Hi, we edit in ROOSFIELD value in selection in 0FI_GL_4 for Field HKONT. In S/4 HANA there many changes in GL master compare to ECC environment. BTE used is 00005011. Prerequisites. Edit Standard DataSource The first step is to enhance the DataSource for General Ledger: Line Items with Delta Extraction (0FI_GL_4) by adding the field Document Header Text (BKTXT). General Ledger: Transaction Figures. Understood. This DataSource replaces 0FI_GL_1. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO,. This question is for New GL. I need now to add the company "Y" to the extract selection, but I'm facing an issue: when I run init delta or delta in the development system I'm only getting data from 2008 and only a few records. When using 0FI_GL_4 and 0FI_AP_4 extractors, there is no problem with performance, but as soon as we use 0FI_AR_4, the job would run for about 6 hours before it would extract the first 10 000 records. IDoc s enable the connection of different application systems using a message-based interface. 0WBS_ELEMT InfoObject is filled incorrectly with NUMC 8 by 0FI_GL_4 Extractor. 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. 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. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 11. InfoSource 0FI_GL_4 transfers only those fields that are relevant for. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. It doesn't appear the real ammount since it is just a flow of amounts without no document behing. This ensures the proper synchronization of accounts. FAGLFLEXA & FAGLFLEXT. 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. xlsx), PDF File (. Active DataSources become visible in transaction RSA6. Before using the 0FI_GL_14, SAP had 0FI_GL_4. Based on DataSource: 0FI_GL_4. Understood. Name. For the enhancement of datasource 0FI_GL_4 check sap note - 430303 . 0B. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. Field ZBD3T in table DTFIGL_4 is specified twice. 384 Views. This. Problem is GL_1 has cumulated balance and GL_4 does not. 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 article explains the step by step procedure for the DataSource Enhancement without using ABAP Code for the standard FI_GL/AR/AP extractors. Data Modeling. 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. Click more to access the full version on SAP for Me (Login required). You may choose to manage your own preferences. The DataSources can then be used independently of one another (see note 551044). FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. Since last week , our standard extractor 0FI_GL_4 become very very slow ( 7 hours instead 1 hour) while extracting the daily deltas . Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. The safety interval is defined in table BWOM_SETTINGS. General ledger: Data for taxes on sales and purchases. Other InformationThis DataStore object (advanced) serves as the corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction: FI - General Ledger Accounting: 0FI_AR_10: Customer Payment Behavior via Delta Extraction: FI - Accounts Receivable: 0FI_GL_12: General Ledger: Balances of Leading Ledger via Delta Queue: FI - General. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. Most time it's succeed,but some time failed. The DataSources can then be used independently of one another (see note 551044). This InfoSource is based on DataSource 0FI_GL_14. Use SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data replicated into a SAP BW/4HANA data warehouse. 0FI_AA_12. I need two fields from EKKN table (NAVNW,AUFNR) into FI-GL datasource (0FI_GL_4) and those two should be available in report. Standard data sources disappear in BW4HANA. 2, see OSS note 551044. Relevancy Factor: 1. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. Scenario 1: Datasource is maintained in a specific language. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). 6 million records – 100 mins (0FI_GL_14 7. xSLnn and xSLVT. Transaction data (movement data) Application Component. 1. ODQ Tables. Pls help me with your inputs on the below questions: 1. We make daily 6 delta loads (transaction data) in SAP BW 7. If you are enhancing other than LO you. In this case, the fields in the customer include structure are automatically supplied with data by the DataSource. This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 in any order. But when I am matching 0FI_GL_10 DS with 3FI_GL_AA_TT DS I found that RLDNR - Ledger in General Ledger Accounting, RUNIT . SAP BW Datasource 0FI_GL_4 - Documentaion and other resources. 6 or higher. RFPOS containing entries is passed to Function Module OPEN_FI_PERFORM_00001650_E. 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. In that case pointer will keep on increasing ( and this will come in the delta). Name. Field ZBD2T in table DTFIGL_4 is specified twice. Name of Target InfoObject. Follow RSS Feed Hi All, I am having a situation in production.