The documentation states GL_1 is for transaction while GL_4 is. BW-BCT-FIGeneral Le 1396438 1 0FI_GL_14: Update from DSO to cube. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. Key field. 1. 0FI_GL_10 vs. Configuration of the New General Ledger . Use SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data replicated into a SAP BW/4HANA data warehouse. 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. 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. Regards. The extractor does not transfer any redundant fields to BW. 13. It is used as a source for reconstructions without the need to access the sources again. I am having problems appending the newly installed extractor 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger). You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. This InfoSource is based on DataSource 0FI_GL_14. 15. FI-GL: New GL - Balances - /IMO/D_FIGL12. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Enhancement of BW DataSources using BAdI. 2. 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 . Join. Structure Delta Update. All line items in fbl3n can be reported. 14. Use. 14. 0FI_GL_20, FAGLFLEXT, performance, slow, long time , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . What is SAP Recommendation to use 0FI_GL_14 (Line Item) and 0FI_GL_10(Summary). Reports can be based on any value type that is recorded in the source. Now we want to re-extract the data for some business reason. How can we replace old new GL BW reports by taking base as this new data sources. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. 2010 from R3 to Bi but the delta request was deleted before updating. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. Beacuse BSEG is a clauster table, no. I need to add FAGLFLEXA-USNAM and BSEG-MATNR to the data source 0FI_GL_14. For performance improvements for extraction, see SAP Note 1731175. If no data inbound layer. But there is no blog in this link. This InfoSource is based on DataSource 0FI_GL_14. 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. but in system, it is ‘S-Debit’. Hello Experts, We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. As mentioned by Parth, the above 2 datasources are for new gl. The issue is that the changed value cannot be captured by delta in 0FI_GL_14, that means this. So please let me know whether It is possible to add without writing CMOD. Which view is applied depends on the. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. 0FI_GL_14 takes the data from FAGLFLEXA and if your ECC data in that table is blank then 0FI_GL_!4 will also provide you with 0 data. General ledger: Technical fields FI - General Ledger Accounting: Transparent Table 17 : FAGLFLEX 05: General Ledger: Additional Acct Assignment: Customer 2 FI - General Ledger Accounting: Transparent Table 18 : FAGLFLEX 07: General Ledger: Reserve Table 1 FI - General Ledger Accounting: Transparent Table 19 : FAGLFLEX 02: General. We are using 0fi_gl_14 standard extractor to extract the data from ecc to bw 7. Hi, For the datasource 0FI_GL_14, i find that there are 100 records in the RSA7 of the ecc. But then you have will have to filter what are the relevant doc types for AR. If its there, goto RSA2 and enter the datasource name. With New G/L in SAP ECC 6. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items;. In BI side u have to use data model 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals). Recording of the changed line items, with document key and the time of the. BKPF–PPNAM. (0FI_GL_4) (/IMO/FIGL_IS04). KE24 related tables to enhance 0FI_GL_14 data source. Click more to access the full version on SAP for Me (Login required). hi. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). Former Member. Aug 06, 2015 at 04:16 AM. The symptom materializes in dPage Not Found | SAP Help Portal. 0CO_OM_CCA_9: Cost Centers: Actual Costs Using Delta Extraction CO - Cost Center Accounting: 15. This DataStore object is required by the delta method of the DataSource General Ledger Accounting (New): Line Items of the Leading Ledger (0FI_GL_14). 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. The reason for the exception is: In the running program "Z0CKU_PRCTR", the field "I_DATA-PRCTR", which is of the. By default custom DS was assigned with extraction method F2. Master Data Tables. 0FI_GL_10 for Balance Sheet reporting. 0 Ehp3 SP2 ) does not provide Material No. The line item extractor (0FI_GL_14) enables you to extract documents from the leading ledger in new General Ledger Accounting for BI reporting. Application: FI - General Ledger Accounting. What is SAP Recommendation to use 0FI_GL_14 (Line Item) and 0FI_GL_10(Summary). txt) or read online for free. Click more to access the full version on SAP for Me (Login required). The data source which fulfills my requirement is 0FI_GL_4. 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. FAGLFLEXA. Fiscal year period. For more information, see SAP Note 1523670. 2004. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. 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？Additional Details. I have seen now that there is as well extractor 0FI_GL_14 but since I have tryed with so many and they. Any particular reason for that? So If I want line item reporting my best solution will be RRI? Correct!! Question2: SAP recommended dataflow for new GL uses virtual cube. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. Tools. If you have. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger: Balances of Leading Ledger via Delta Queue (0FI_GL_12). is there any note or any. 0FI_GL_14 brings in all the fi documents. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Search for additional results. CompositeProvider . About the 0FI_AP_4 / 0FI_AP_30 Datasources . BAdI Provider . Comp code. It contains all line items that have been extracted from the source system(s). About this page This is a preview of a SAP Knowledge Base Article. I heard that, It is possible to add a field without writing CMOD. Performance enhancements might be available for data extraction. About the 0FI_AR_4 / 0FI_AR_30 Datasource. Looks like data packets are different for same document number (belnr) hence BADi logic is unable to process correctly. 2LIS_11_VASCL: Sales. 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 module. Thanks in advance. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. In ECC 5. We have a requirement to get MATNR to 0FI_GL_14 DS. 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. 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_1: 0FI_GL_6: obsolete DS only supported FULL mode:. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. 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 objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). 0FI_GL_14 General Ledger Accounting (New): Line Items of the Leading Ledger. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . Sub Modules. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. General Ledger: Transaction Figures – Cost of Sales Ledger. 0FI_GL_14 takes the data from. 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). x DS)). Write a Blog Post Close; Categories. Type of a General Ledger Account. Field is added in RSA6 with selection CHECKED and all other options UNCHECKED. Append BW - Warehouse Management. Can you please let. About this page This is a preview of a SAP Knowledge Base Article. I am trying to fetch FI GL data using extractor 0FI_GL_14 via BODS. Hi, My requirement is to enhance 0FI_GL_4 with fields. 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. Search for additional results. Sep 07, 2010 at 03:28 PM. 0 (=> SAP ERP 6. Transformation. We are using 0FI_GL_14 and can extract 'new' records into BI. Data sources – 0FI_AP_6, 0FI_AR_6, 0FI_GL_6, 0FI_AP_7, 0FI_AR_7, 0FI_GL_7, which are transaction figures extractors, use this table for managing delta records. A user asks about the difference between two data sources for core finance standard dataflows: 0FI_ACDOCA_10/20 and 0F_GL_10/14. 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. 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. Transaction data. xlsx - Free download as Excel Spreadsheet (. Visit SAP Support Portal's SAP Notes and KBA Search. This InfoSource is based on DataSource 0FI_GL_14. Delta load for 0FI_GL_10 new extractor for our GL balances extraction | SAP Community. Cumulated balance. Source System of BW system; SAP R/3; SAP R/3 Enterprise 4. CM FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14: FI-GL: Line Items - /IMO/D_FIGL04:. 6 million records – 61 mins (0FI_GL_14 ODP) / 100 mins (0FI_GL_14 7. . I need your inputs on the logic with how i can populate this field. FI-TX. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Enhance 0FI_GL_14 with BKTXT Field from BKPF table. Use. What happens in 0FIAR_O03 is the doc-1100 with line item 1 and 2 are set to 'C' after delta. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. for this purpose i want to activate generated datasource 3FI_GL_XX_SI. mygns . 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. CompositeProvider . BW-BCT-FIGeneral Le 1397649 1 New General Ledger: Reconciliation of BI data with ERP d. BSEG is a huge tabe and not index on KUNNR. Additional Details. Click more to access the full version on SAP for Me (Login required). Version 0007 of DataSource 0fi_gl_4 - Structure 9 /BI0/C_0551: Extract Struc. It is now timing out after 7 hours (just what was set in the InfoPackage) but continues to run on ECC. Performance enhancements might be available for data extraction. May I suggest they check the switch new general ledger setting on inthe IMG (if it's on. Describing the Test Scenario. 0FI_GL_14: General Ledger (New): Line Items Leading LedgerECC Delta Extractor, BODS, BODI, where condition, filter , KBA , EIM-DS-SAP , SAP Interfaces , Problem1 14 8,617 . I ran a delta Infopackage in BW thinking it would pull those 100 records to my PSA. It seems the table RSOSFIELDMAP is missing many or most of the active. YugandharExtract Struc. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. This InfoSource is based on DataSource 0FI_GL_12. The ODQ uses the following three tables to store data:It contains the complete history of the loaded data. Click more to access the full version on SAP for Me (Login required). In BW there are scenarios where you have to enhance an existing Datasource with one or more fields and program a logic to fill those fields in or change the extraction in any other way. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. 0FI_GL_14 provides you detail level information of account number at day level. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. For performance improvements for extraction, see SAP Note 1731175. (Shipped with BI Content Release 737/747 SP07 or. Follow RSS Feed Hi Experts, We are having an requirement to display ECC Accumulated Balance data in BI. 3FI_GL_xx_TT General Ledger (New): Balances from Any Ledgers (Generated) 2397636-0FI_GL_14 delta performance: composite reference. Search for additional results. Regards. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. Yes, the table is really huge and. About this page This is a preview of a SAP Knowledge Base Article. 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. It was formed. Key Fields. This is for the DS – 0FI_GL_10. 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 . Recently our user complained the documents are missing in report. In General Ledger Accounting, only one ledger must be specified as the leading ledger. 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 module. Aug 06, 2015 at 04:16 AM. . (1) See SAP note 1012874 for FAQ on extractors 0FI_AP_* 0FI_AR_* 0FI_GL_* (except 0FI_GL_10, 0FI_GL_11, 0FI_GL_12, 0FI_GL_14) (2) T o extract the changed delta records , there are some pre-requisites steps to be performed on the SAP server as summarized in following steps:Hi, I am trying to execute delta infopackage for data source 0FI_GL_14. 0FI_GL_14, GKONT, GKART , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . x DS)). When we extract the data based on just Company Code, Fiscal Year, Posting Period and Ledger, it fails to extract data simply because this selection criteria doesn't use any Table. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. Please share with me your suggestion or view. Over write. However, when i test extraction on R3 (RSA3) doesn't appear. in which barry has suggested to write a code for populate the GKONT value. Regards. 6 million records – 100 mins (0FI_GL_14 7. The following CDS views have now been released: CDS Views for Master Data. We are on the following support pack levels. 1999. If you use transaction RSA5 to activate the extractor of DataSource 0FI_GL_14, the field attributes of the append extractor are assigned to the actual extractor. This InfoSource contains transaction figures from the leading ledger of the new General Ledger. The DSO enables line item reporting on actual data. With New G/L in SAP ECC 6. I want it either in 0FI_GL_14 or 0FI_AP_30. 1 Answer. 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. With the new BW4, we have 2 source systems ODP - SAP (Extractors) and ODP - ABAP CDS Views. Refer to OSS - 1012874 for more information. I have installed 0FI_GL_14 and ODS 0FIGL_O14. Jul 10, 2015 at 10:51 AM. 1 Answer. 01:12:25 Job started. However, the key field Ref. EA-APPL - 6. Document 100050756 – before change in ECC. The datasource extracts PS_POSID for a document. Click more to access the full version on SAP for Me (Login required). Click more to access the full version on SAP for Me (Login required). GI Extractors 0FI_GL_10 and 0FI_GL_14. I have to fetch balance brought forward for the combination for comp code 5110 , vendor 5114 and fiscper 012. Questions: Based on above. All fields from the Infosource are transferred to the ODS object. Legal. RemoteCube Compatibility. For example, the GL Line item (0FI_GL_14) data extraction from ECC pre-HANA DB upgrade extracted 2. For more information, see SAP Notes 1476708. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. BAdI Provider . 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. 0FI_GL_14 - Extracts general ledger line items for only the leading ledger. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. Go to BW, Create XRegion and add to 0FIGL_D40. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. 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. Not required. Enter Field Name "MATNR". Our understanding is we can go with eithere. 2013 which means I have to check the closing balance of the previous period. serves as the staging and corporate memory DSO for the DataSource General Ledger:. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. Datasource Type: Transaction Data Extractor. 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. Configuration of Profit Center Accounting . I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14,. Can I just copy/set all the features of ds 0FI_GL_14 in the new data source or something more is required. All the above extractions for both 7. RSM340, 0FI_GL_10, 0FI_GL_14 , KBA , BC-BW , BW Service API , BW-BCT-FI-GL , BW only - General Ledger , How To . But i am getting G/L Accounts as less or more with respective to Account document nos. what should i have to do to get the business content related to 0fi_gl_12 and 0fi_gl_14 in my sap bi. You may choose to manage your own preferences. The DSO enables flow reporting for defined periods. I am told that we should be using same DSO and Cube. xSLnn and xSLVT. The DataSources can then be used independently of one another (see note 551044). Note. 1505 Views. Structure Delta Update. Do we need access key to enhance the structure ? Are there any other suggestions. SAP ECC 6. We removed the infopackage from the sequence and the depreciations created were not extracted to BW, even with 0FI_GL_14 running. My client is implementing BW-BPC Consolidation, so that we already have 0FI_GL14 data source and from this we are extracting data into customized DSO, for BW-BPC Consolidation client has given KE24 Tcode and ask to enhance to 0FI_GL14 Data source. e. 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 InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. As. About the 0CO_OM_ABC_2 Datasource . SAP BW Datasource : 0FI_GL_20 - G/L Accounts: Transaction Figures. 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. There won't be any additional setting for minute based extraction as old GL datasource here. 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. CompositeProvider . Use. Financial Accounting:. go to Rsa6 select 0FI_GL_40–> unselect the ZZTXJCD under Hide column (by defalult new added fields goes under HIDE) 14. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Would be helpfull if all the details relating to. 0FI_TAX_4. Mandatory. Use corresponding exit FM as template and copy the import, Export, Table, Exception. 0FL_GI_14 is a delta-enabled DataSource that extracts the general ledger line items for only one ledger, the one that's defined as the 'leading ledger' in your source system. You can also use 0FI_GL_4 instead of 0FI_GL_14 if you are not on EhP3. Daily debit and credit and balance for the period selected can be reported in local and foreign currency. During reversal of document you expect that field BSEG-XRAGL is updated with an "X". We have implemented 0FI_GL_14 for extracting New-GL data and have been using it for last 6 years. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAAbout this page This is a preview of a SAP Knowledge Base Article. Here, x stands for T, H, K or O. The first one I assume is for the datasources. While checking the help. 6 million extraction on 7. 14 : RSDS DataSource in BW BW - Data Staging: Transparent Table 15 : ROOSOURCE Table Header for SAP BW OLTP Sources (Relevant From 2. Version 0002 of DataSource 0fi_gl_10 - 5 /BIC/CCWA0FI_GL_10: Transfer struct. I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. 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. But some document numbers are found missing in the extractor when compared with BKPF table. In this case use FM EXIT_SAPLRSAP_001 as template. Can you please suggest what is the option i need to. Object Type. DataSources in General Ledger Accounting (New) General Ledger: Balances, Leading Ledger. 0FI_GL_14: common used selection for full extraction You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. ADD. The fields I am trying to append are MATNR and LSTAR from the BSEG table. Blogs tagged 0FI_GL_14. When the infopackage is run with the option 'Initialization with out data transfer' - the pointer in RSA7 is not set. Hierarchy Extractor for Balance Sheet & P&L Structure. We did a enhancement in 0FI_GL_14 and 3FI_GL_1L_SI adding a field ZZBEWAR (BSEG-BEWAR) and is works fine as the image sequence below: Well, my problem occurs after the extraction by infopackage in BW because some records are. Accumulated Balance ( OBALANCE. 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. Hi I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. Points to consider. 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. length 10, was to be accessed with the offset 9 and the length 2. Hi experts. Please provide me as much as info as possible from ECC to BI and then reporting side. By mistake the delta request has been deleted from the datasource before the DTP. All my FI reports were well managed by 10 and 14. Characteristic. I want the field EBELN (PO No) of the DataSource" 0FI_GL_14 " to be populated to DSO " 0FIGL_O14 " . My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. 2LIS_12_VCITM: Delivery Item Data SD - Sales and Distribution: 16. 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. (ie posting date). 6 million records – 1263 seconds (0FI_GL_14 ODP) / 1533 seconds (0FI_GL_14 7. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. 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. 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. xls / . So we enhanced it (using append structure populated in CMOD) to add MATNR from. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Use. This data source extracts data records for universal journal entries. 0fi_gl_14 and 0fi_gl_4. This is a preview of a. 4. RemoteCube-Compatible. I have GKONT in 0FI_GL_14. ZDSO_4 with transformations for 0FI_GL_4 from client 100 and 110. Filled with the 2-digit system ID of the connected source system. X. BALANCE. The Non-Leading Ledger — What is it? These ledgers, as stated above, work in parallel to the leading. The issue is the field is coming blank to BW. The logic is written in new HANA Optimized ABAP code, this code will do the calculation in the. Mainly applicable for Expense line items (P&L line items). Configuration of Profit Center Accounting . Hi, I am trying to fetch delta from 0FI_GL_14 data source(ODP - SAP Extractor Source system) from s/4 HANA 1610 into BW4/HANA system. 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. In extreme cases, the poor performance might result in the following runtime error (short. SAP R/3; SAP R/3 Enterprise; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAHi Experts, I want to buld report which is similar to ecc report fbl3n. we have a requriment of extracting new gl and we are using 0fi_gl_12 and 0fi_gl_14 extractors. You may choose to manage your own preferences. 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. 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. Check the data in RSA3. 0), there is an extractor for extracting totals records from the new General Ledger to BI: 0FI_GL_10. If 0FI_GL_14 is replacement for 0FI_GL_4 for line item extraction between Old and New GLYou can also use the DataSources 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 separately without 0FI_GL_4. 0 SP 18). As per the documentaion it is extarcted from table BSEG. The DSO enables balance and flow reporting for defined periods.