The DataSources can then be used independently of one another (see note 551044). Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. Understood. 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. For more information, see Financial Accounting: Line Item Extraction Procedure . How I can change the delta frequency for FIGL by replacing the default value?. Also i need to incorporate some. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. Visit SAP Support Portal's SAP Notes and KBA Search. It can be used for the following purposes: Staging: serves as a first physical data inbound layer on SAP BW/4HANA from which the data is propagated into one or more target InfoProviders in the Integrated Data Warehouse (DWH) Layer. I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. * For more information about source system IDs, see SAP HANA-Optimized BI Content. 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. 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. Use. The field exists in 0FI_GL_4, but contains no data in the Extractorchecker, also there is no Data in the PSA in SAP/BI. BTE used is 00005011. Production – 74% performance improvement (1. ca. The data is not restricting to a particular GL Account. Any idea how activate and use extra field for filter in standar extractors ? Maybe Function Module need understand new filter field for SELECT. Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. 2. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0ASSET_ATTR_TEXT: Asset Subnumber with Description: FI - Asset Accounting: 0ASSET_AFAB_ATTR: Depreciation Area Real or Derived: FI - Asset Accounting: 0FI_AA_001: ANNUAL VALUES: FI - Asset Accounting: 0FI_AA_006:. pdf), Text File (. And Change records will based on log table BWFI_AEDAT. 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. And BSEG contains all kinds of item data including GL, customer, vendor. 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. 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. 6 million records – 100 mins (0FI_GL_14 7. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. If you enhancing in the LO datasource, take the appropriate communication structure, append the structure in that structure add the fields you want to enhance. In 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. 0 . Please update me how to resolve this so that I can trigger periodic update multiple GL data loads. Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . 2, it is no longer necessary to have DataSources linked. you’ll get all the required aDSOs for 0FI_AA_11 and 0FI_AA_12, as shown in this figure. Relevancy Factor: 1. (table GLTO) from the R/3 source system to the Business Information Warehouse. 0WBS_ELEMT InfoObject is filled incorrectly with NUMC 8 by 0FI_GL_4 Extractor. 4. For more information, see SAP Note 1523670. More Information. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items; 0FI_AR_4 – Accounts receivable: Line Items; This document describes the procedure to activate the ad-hoc data loads which will bring the delta data from the line items from the listed data sources into BW. Reduce throttle to idle engine. The article explains the step by step procedure for the DataSource Enhancement without using ABAP Code for the standard FI_GL/AR/AP extractors. 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 . Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14? Is it preferred to use one over another one? Should both be used?FAGLFLEXA & FAGLFLEXT. Related content. You may choose to manage your own preferences. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. Also, using old BI Content extraction seems to be. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . Now my problem is the field BLART is not picking the exact document type, I mean am loading the data of 0fi_gl_10 to see the collections, and the document type for collections is XX or YY or ZZ . 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:. However, after tracking the change log of the accounting documents, I found that when I changed the Assignment (SGTXT), the system generates. Before this upgrade I need to clear the delta queues in the R/3 system. DataStore Objects. One of our old clients on ECC is now upgraded to S/4 Hana. I need to know the logic behing the calculation of field DMSHB (Amount in Local Currency with +/- Signs) in datasource 0FI_GL_4. However I would like to get data from PS_POSID field (as it stands for for instance for datasource 2LIS_11_VAITM). 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). 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 . Transaction data (movement data) Application Component. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. Transformation Rule. Relevancy Factor: 1. Most time it's succeed,but some time failed. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. This table contains field like document number, Company code along with the date and time stamp of the changed record. I've inserted a Breakpoint in the code and ran RSA3 the results from the checker agree to the. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. 0FI_GL_6 and 0FI_GL_4 in S4HANA. Scenario 1: Datasource is maintained in a specific language. Hi, we edit in ROOSFIELD value in selection in 0FI_GL_4 for Field HKONT. As per the SAP note 1012874, the table BWFI_AEDA3 is the table which is holding the Change data Pointer details. Below are some advantages of the ODP Framework: If you use ODP, you. 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_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. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger : 4: 0FI_GL_1: General ledger: Transaction figures : 5: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction : 6: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction : 7: 0FI_GL_40: G/L Accounts: Line Items : 8: 0FI_GL_12: General Ledger: Balances of Leading Ledger. 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. Field ZBD1T in table DTFIGL_4 is specified twice. Understood. 5 (BW4 to be). Active DataSources become visible in transaction RSA6. 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. I understood that the DELTA are based on the BWOM2_TIMEST Table. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 0 and BW 3. In particular, the. 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. in the 0FI_GL_4 extractor. 384 Views. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. 5/BW4) we are using S4/HANA 1809 and BW7. Note 410799 – Enhancement of line item extraction FI-GL, FI-CIS, FI-CIS Implemented for 0FI_AP_4 DataSource customization. 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_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_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_8: General Ledger: Statistical Key Figures:New GL: If the source system still based on New GL, Then. 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. Visit SAP Support Portal's SAP Notes and KBA Search. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. The extractor which could cover this requirement is 0FI_GL_4. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. This datasource does only allow selection for a few fields in RSA6. G/L Account Number (HKONT) and controlling. If you use 0FI_AR_3/4 or system exclusively. The delta process is related to the extraction of data from the general ledger (for example, 0FI_GL_4). We have the requirement with the data from tables BSEG and BKPF Tables. I'm currently using 0FI_GL_14 extractor and integrated with another system. This InfoSource is based on DataSource 0FI_GL_14. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. UPDMODE : C. 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. Right click and copy the link to share this comment. IDoc s enable the connection of different application systems using a message-based interface. Edit with transaction OB13. 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. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. If the system prompts you to specify a package, specify a custom package (your own transportable package). Activity Actual Costs: CO - Overhead Projects:I have to use Standard Extractor 0FI_GL_4 and extract relevant data. For the enhancement of datasource 0FI_GL_4 check sap note - 430303 . I have some questions around 0FI_GL_4 datasource and data flow around this. Transaction data (movement data) Application Component. Performance enhancements might be available for data extraction. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. DSO - 0FIGL_O02. I am working in 0FI_GL_4 line item data source. 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in. 1. Structure Delta Update. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. The DSO enables balance and flow reporting for defined periods. Use. Q: This transformation is based on new BI 7. Use. I've awarded virtual points to myself and my colleague Mark who helped find the answer. There are a couple of aspects: 1. The safety interval is defined in table BWOM_SETTINGS. General Ledger: Line items. Which view is applied depends on the. An active delta process is already in place for FI GL line item data and the line item DSO contains huge amount of data. 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:. 0? Basically I want SAP Standard Extractor data in Real-time. Type of DataSource. Technical Data. 0FI_GL_10: General Ledger: Leading Ledger Balances: 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: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger. 4. 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. Related content. The extraction structure DTFIGL_4 for datasource 0FI_GL_4 (General ledger: line item) should be enhanced by the VALUT (value date) field. We have the requirement with the data from tables BSEG and BKPF Tables. Performance enhancements might be available for data extraction. I am using the FI data source 0FI_GL_10. Problem is GL_1 has cumulated balance and GL_4 does not. 0CO_OM_WBS_6. But some document numbers are found missing in the extractor when compared with BKPF table. Check on table DTFIGL_4 resulted in errors. 200 Views. Cumulated balance. 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. Technical name: 0FI_GL_4 . 3. 3 Keywords RODPS_SAPI 021, RSQU 052, ODQMON, sapi, odp, parallel , KBA , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , BW-WHM-DST-DTP , Data Transfer. 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_40: G/L Accounts: Line Items: FI - General Ledger Accounting: 0CO_OM_OPA_6: Orders: Actual Costs Using Delta Extraction: CO - Overhead Cost Orders:0FI_GL_4 -> 0ASSET_ATTR_TEXT -> 0ASSET_AFAB followed by transactional loads via 0FI_AA_11 AND 0FI_AA_12. For more information, see SAP Note 1523670. Need to write small abap logic at source side SE38 to modify ROOSEFIELD table data. This is for the DS – 0FI_GL_10. For information on how to start using this new procedure, see OSS note 410797. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). 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. 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. 0. Related content. SAP BW/4HANA all versions ; SAP NetWeaver 7. This DataSource replaces 0FI_GL_1. 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). Transfer struct. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. BTE used is 00005011. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). This ensures the proper synchronization of accounts. OLTPSOURCE : 0FI_GL_4. 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. Extractors only exist for the source system from R/3 Release 4. 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). ) Also. The requirement is to enhance the 0FI_GL_4 extractors with a few fields present in BSEG table. 4. But Just to give you a Idea on how the Numeric Delta works with safety Intervals. Name. Field XBILK whether Balance Sheet- or Profit & Loss-Account. Page Not Found | SAP Help Portal. FAGLFLEXA. 01、使用rsa7查看增量队列时，确实可以看到财务数据源：0fi_gl_4, 0fi_gl_6, 2、总账凭证过账后，立即进行数据抽取， 0fi_gl_4并不能立刻抽取到数据，而 0fi_gl_6 立刻就可以抽取到最新数据， 这是怎么回事呢？ 或者我哪里理解错了？As soon as DataSource 0FI_GL_4 has been loaded, it is the leading DataSource with regard to accruals, such as the time and date (CPU date) by which extraction should be carried out. This DataSource is delta-compatible (in contrast to 0FI_GL_1). The delta timestamps can be seen in table BWOM2_TIMEST. RLOGSYS = BWPCLNT880. 0. If no data inbound layer. xSLnn and xSLVT. At 1st March, 01:18 am, I ran the extractor and get some records. I originally loaded . 0CO_OM_WBS_6 . The safety interval is defined in table BWOM_SETTINGS. But when use in BW the filter range value for Field HKONT is not filtering, extract all records. Fields : BKPF–USNAM. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 7 : 0FI_GL_1: General ledger: Transaction figures FI - General Ledger Accounting: 8 : 2LIS_03_BX: Stock Initialization for Inventory Management MM - Materials Management: 9 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials. x dataflow. Transformation Rule. 0ASSET_AFAB_TEXT. Available from Plug-In Release. We now realize we need the cumulated balance at a plant level for specific GL Accounts. 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). 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. Prerequisites. Performance enhancements might be available for data extraction. Can somebody help me in creating function module generic extractor similar to the 0FI_GL_4 . I need two fields from EKKN table (NAVNW,AUFNR) into FI-GL datasource (0FI_GL_4) and those two should be available in report. Application DataSource R/3 Table Include Structure General Ledger 0FI_GL_4 BSEG CI_BSIS Accounts Receivable 0FI_AR_4 BSIK CI_BSIK Accounts Payable 0FI_AP_4 BSID CI_BSID our financial department wants to display line items general ledger + some other fields from BKPF (BSIS, BSAS, BSID, BSAD) which doesnt consist 0FI_GL_4 comunication structure. Problem is GL_1 has cumulated balance and GL_4 does not. 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 -. Where to check number of records waiting on ecc side for 0fi_aa_12 - SAP Q&A Relevancy Factor: 1. In this case, the fields in the customer include structure are automatically supplied with data by the DataSource. 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_GL_4: General ledger line items (if required) 0ASSET_ATTR_TEXT: Master data for asset subnumber; 0ASSET_AFAB_ATTR: Depreciation area;. When replicating that datasource into BW, I don't get that extra field replicated. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 2. Data Modeling. Name of Target InfoObject. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. 0FI_GL_04 extraction out of ACDOCA (to BW7. The documentation states GL_1 is for transaction while GL_4 is direct line items. We are planning to do repair full update for the history loads of newly added fields. If the initialization selection the source system is deleted for InfoSource 0FI_GL_4 in the BW system Administrator Workbench, the time stamp entries for InfoSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4 from table BWOM2_TIMEST are also removed. Thank you. 1. This extractor assigns specific field attributes to the append fields. Also table BWFI_AEDAT is used to store changed FI documents. 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. 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. REQUNR = REQU_4YJFRN4SOW01TOS6CVHA77KDQ. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). 2003. Depending on extraction source call single extractors. 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. General ledger: Data for taxes on sales and purchases. 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. Say, you have a down-time available: You will have to perform a Full Load first and then the Initialization. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 2. 0ASSET_AFAB_ATTR. Use The corporate memory is filled independently of the EDW core layer’s update. Sine 0FI_GL_10 is a totals extractor for balances, you can use 0FI_ACDOCA_20 based on notes: 2341038 - Usage of datasources 0FI_ACDOCA_10 and 0FI_ACDOCA_20 in sFIN / S4HANA -- you can find the field mapping. Delo 400 monograde heavy duty motor oils deliver value through: Minimal crownland deposits and outstanding oxidation stability lead to the ability to minimize oil. 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. The ODS object General Ledger: Line Items contains all line items transferred from the source. 0CO_PC_ACT_02 . This InfoSource is based on DataSource 0FI_GL_14. Type of DataSource. DSO - 0FIGL_O02. We have missied a delta load about 35 days ago. 0fi_gl_14 and 0fi_gl_4. Field ZBD2T in table DTFIGL_4 is specified twice. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. We have the requirement with the data from tables BSEG and BKPF Tables. 4. Table of Contents: 1. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3): I need to know the logic behing the calculation of field DMSHB (Amount in Local Currency with +/- Signs) in datasource 0FI_GL_4. 0FI_GL_4 filtering by HKONT | SAP Community Relevancy Factor: 1. 4 on HANA or if we use the new extractors. General Ledger: Transaction Figures – Cost of Sales Ledger. 0CO_OM_CCA_10 . 6 or higher. 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. Extractors only exist for the source system from R/3 Release 4. Click more to access the full version on SAP for Me (Login required). RemoteCube Compatibility. Actually Delta procedure is not suitable for filling Infocubes in BI directly. Create Delta InfoPack for FIAR Line. 0EC_PCA_1 : Like 0; Share. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. Transaction data (movement data) Application Component. This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 in any order. Atul. My question is can we still use old data sources like 0FI_GL_14. GL is created initially for Chart of Account section and further extension is done to different company codes on need basis. We're having some issues regarding to the 0FI_GL_4 extractor. Name. Prerequisites. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). ), as it's calculated. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. 1 Answer. 1999. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 0EC_PCA_1, 0EC_PCA_3, 0FI_GL_4, 0APO_LPROD_ATTR, etc. * For more information about source system IDs, see SAP. Page Not Found | SAP Help Portal. You may have resolved your query related to that. However, when we give selection for GL Account or any other option, we are getting complete data. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. This ensures the proper synchronization of accounts. InfoSource: 0FI_GL_4. 0FI_TAX_4. This question is for New GL. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. Standard data sources disappear in BW4HANA. It's because the BSEG-PROJK (NUMC 8) was assigned instead of PS_POSID (CHAR 24). Here, x stands for T, H, K or O. 0 . FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14). 0FI_GL_6 . 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). The currencies of non leading ledgers in New GL (T882G) were a subset of the currencies in the leading ledger (T001A). Pay particular attention to the section on global settings. The DataSources can then be used independently of one another (see note 551044). Description of Field in the. Data Source 0FI_GL_4 , will satisfy this requirement. 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. · General Ledger Details: Line Items — 0FI_GL_4 · Accounting data related to the General Ledger: Line Items of the Leading Ledger — 0FI_GL_14. Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Delta Update. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). Technical Name. x DS)). for Infosource 0fi_gl_14 - 11 : FAGLFLEXT General Ledger: Totals FI - General Ledger Accounting: Transparent Table 12 : BWOM2_TIMEST BW CO-OM: Timestamp Table for Delta Extraction CO - Information System, iViews:This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). Note: Uncoupled" extraction possible with Plug-In PI 2002. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AA_11: FI-AA: Transactions: FI - Asset Accounting: 0FI_GL_12: General Ledger: Balances of Leading Ledger via Delta Queue: FI - General Ledger Accounting: 0COSTCENTER_ATTR: Cost center: CO - Cost Center Accounting:Hi all, I have a BW question to you, regarding FI general ledger data source "0FI_GL_4". FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0ASSET_AFAB_TEXT: Depreciation area real or derived: FI - Asset Accounting: 0ASSET_ATTR: Asset Subnumber:We use cookies and similar technologies to give you a better experience, improve performance, analyze traffic, and to personalize content. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 0FI_GL_4 and BKPF and BSIS. We're only able to update record to the previous day. Module Name. the delivered extractors 0FI_GL_10 and 0FI_GL_4 to extract totals and. Many thanks Geoff. 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 slecetion criteria allows only for fiscal period. =20 Is. This includes InfoSources: 0FI_AR_4, 0FI_AR_6, 0FI_AR_5, and Full loads for 0FI_AR_1, and 0FI_AR_10. Use corresponding exit FM as template and copy the import, Export, Table, Exception. 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. for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. Hi SAP Gurus, I'd like to know how to add one field as a selection field for the data source. Technical name: 0FI_GL_4. Learn how to add fields from BSEG table to the data source extract structure of 0FI_GL_4, a SAP Business Warehouse data source for general ledger line items. Superb answer!!!. 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. Prerequisite: I_INITFLAG is initial. You may choose to manage your own preferences. Delta Update. 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). 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. 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. Note 551044 – Detaching the extractors for the InfoSources 0FI_xx_4. causes changes to be made to the line items in the FAGLFLEXA table, which are not reflected in BSEG (by design), but are also not captured. Extract structure OLTP: DTFIGL_4. To enable determination of the datasets, note 535016 must be installed in all. 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:. 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. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). runtimes for the 0FI_GL_4 extractor. In the DBW462 Training (Delta BW7. Based on DataSource: 0FI_GL_4. e. For performance improvements for extraction, see SAP Note 1731175. 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 extractor assigns specific field attributes to the append fields. Reports can be based on any value type that is recorded in the source. SM66 shows that. Screen Shot 1: BWFI_AEDAT table and its fields The 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 be able to. How can I make sure the all the data in the delta Q of 0FI_GL_4 has been cleared, as there is a. Follow. 把数据从数据源0fi_gl_4传到DSO，创建（把. This DSO is updated by the InfoSource FI-GL: Balances (0FI_GL_12) (/IMO/FIGL_IS12) Transformation. Extractor : BWFID_GET_FIGL_ITEM. 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. 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. Extractor: BWFID_GET_FIGL_ITEM. This Datasource Generally contains huge Data and when you execute the datasource , the system takes a lot of time and at the end it generates short Dump. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. 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.