Material Classification Tables. I'd like to know how to add one field as a selection field for the data source. Now i need to read non-leading ledgers. 0FI_GL_14. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). I need to add FAGLFLEXA-USNAM and BSEG-MATNR to the data source 0FI_GL_14. Enter Datasource 0FI_GL_14 and oltp version A. I have traced the record in ECC, it is ok in both the tables FAGLFLEXA and BSEG. Hello Experts, We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. All the above extractions for both 7. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. Click more to access the full version on SAP for Me (Login required). In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but. Performed a data load from extractor 0FI_GL_14--> PSA --> DSO for a particular period to some XX company code. 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 . 1), BW offers consistent data extraction to the BW system in the Delta update procedure for line items from General Ledger Accounting (FI-GL), Accounts Receivable Accounting and Accounts Payable Accounting (FI-AP). 0FI_GL_14 has the following Prerequisite. 4. RemoteCube Compatibility. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Use. DataSources. 0 (=> SAP ERP 2004) and ECC 6. Activating newGL doesn't mean the tables BSEG, BKPF will be redundant. Hi, For the datasource 0FI_GL_14, i find that there are 100 records in the RSA7 of the ecc. 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. 0FI_GL_10 is extractor used to fetch totals table info i. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_21: G/L Accounts: Balances:Unfortunately, the report consists of those data from a standard extractor named 0FI_GL_14 which involve with really huge SAP tables such as FAGLFLEXA. 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. I now have a requirement to get the Offset Account (GKONT) field. General Ledger: Transaction Figures – Cost of Sales Ledger. KE24 related tables to enhance 0FI_GL_14 data source. Similarly we have 0FI_GL_14 based on AIED (After-Images with Deletion Flag Via Extractor (FI-GL/AP/AR)). BALANCE. SunnyFeb 12, 2020 at 06:33 AM. Use. 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. The indexes can be primarily created for the fields: TIMESTAMP, RACCT & PRCTR. Performance enhancements might be available for data extraction. Description. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. Enhance 0FI_GL_14 with BKTXT Field from BKPF table. 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:FAGLFLEXA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Actual Line Items data. CompositeProvider . I think for document 100000012, the FAGLFLEXA-DRCRK should be 'H-Credit' , because in BSEG-SHKZG is 'H' and there is no ‘X’ in BSEG-XNEGP field. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Search for additional results. 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. All the above extractions for both 7. As mentioned by Parth, the above 2 datasources are for new gl. 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. This InfoSource is based on DataSource 0FI_GL_14. . Jul 10, 2015 at 10:51 AM. X. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. The question is, instead of this new datasource, can we use the old one 0FI_GL_4. ZDSO_4 with transformations for 0FI_GL_4 from client 100 and 110. 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. Financial Accounting: General Ledger (SAP HANA-Optimized) DataStore Objects (advanced) InfoSources . sap links, I found that this field is based on the followiing fields from the BSEG table:. ca. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. However I am facing some issue with extractor when using for delta load. 2. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. Extracting from S4/HANA to BW4/HANA. BI-CONT - 7. Search for additional results. 0fi Gl 12 Tables Database Tables in SAP (22 Tables)Hi Friends, I have gone through many threads and Blogs but did not find the exact information on Data sources 0FI_GL_14 & 0FI_GL_10 Delta mechanism. Like 0;Reporting. If its there, goto RSA2 and enter the datasource name. About the 0FI_AR_4 / 0FI_AR_30 Datasource. We are using 0FI_GL_14 extractor which is delta enabled. for this purpose i want to activate generated datasource 3FI_GL_XX_SI. FI-GL: New GL - Balances - /IMO/D_FIGL12. Follow. Search for additional results. Step 2: Create a Class and Method in SE18/19 – GUI. We have a S4 and a BW4 system in our landscape and I wanted to check on some of the best practices of data extraction. AIED. 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. 1. Thus, the information found on forums and help'e had such understanding - if the document is created, the record should get a table BWFI_AEDAT, which are read from the changed document titles, then ship all items from BSEG. 3. I am using DataSource 0FI_GL_14 with Delta from R3 to BI. 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. For more information, see SAP Notes 1476708 and 1531175. Important: As of Enhancement Pack 3 (=> EhP3) / Business Function FIN_GL_CI_1 (=> New General Ledger Accounting), you can also use the line item extractor 0FI_GL_14 (=>. 0FI_GL_10 is extractor used to fetch totals table info i. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. The issue is the field is coming blank to BW. We used 0FI_GL_4 because tables GLT0 were empty in R3. specifications is greater than the field length are not allowed. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). For more information, see SAP Notes 1476708. About the 0FI_AR_4 / 0FI_AR_30 Datasource. This InfoSource is based on DataSource 0FI_GL_12. The DSO enables flow reporting for defined periods. We are using the datasource 0FI_GL_40 (G/L Accounts: Line Items) for our reporting requirements in BI system (BI 7. Search for additional results. 2LIS_11_VASCL: Sales. I am on ECC6 and BI 7. " =09 Dear all=20 I am using 0FI_GL_4 DataSource. General Ledger: 0FI_GL_4: Full & Delta: 0FI_GL_10: Full & Delta: 0FI_GL_14: Full & Delta: Accounts Receivables: 0FI_AR_4: Full & Delta: 0FI_AR_6: Full & Delta: 0FI_AR_9: Full & Delta: Accounts Payable: 0FI_AP_4: Full & Delta: 0FI_AP_6: Full & Delta: 0FI_AP_20: Full & Delta: Asset Accounting: 0FI_AA_11: Full & Delta: Product. 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. By mistake the delta request has been deleted from the datasource before the DTP. Characteristic. This SQL has very bad performance. Datasource was activated afterwards. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). 0FI_GL_10 General Ledger: Balances, Leading Ledger. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . 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). I ran a delta Infopackage in BW thinking it would pull those 100 records to my PSA. In the. Mandatory. Nov 15, 2016 at 09:09 AM. We would like to use the extractor 0FI_GL_14. Does Standard SAP Extractors work using ODP - SLT Queue in SAP BW4HANA 2. SAP Help Portal · General Ledger Details: Line Items — 0FI_GL_4 · Accounting data related to the General Ledger: Line Items of the Leading Ledger — 0FI_GL_14. Do we need access key to enhance the structure ? Are there any other suggestions. 0FI_GL_14: common used selection for full extraction. 6 million records – 1263 seconds (0FI_GL_14 ODP) / 1533 seconds (0FI_GL_14 7. DSO to ADSO design. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger (New): Line Items Leading Ledger (0FI_GL_14). Currently existing datasource is loading to DSO and then to Cube. for example, the text field SGTXT. 这句话对不对？. Foreign Currency Tables. Characteristic. With New G/L in SAP ECC 6. 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. 2736942-0FI_GL_14: Exception in LFAGL_ITEMS_SELECT_BWU01 for ODP data loading. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. 01:12:25 Step 001 started (program SBIE0001, variant &0000000029033, user ID ALEREMOTE)You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. General ledger amt PSWBT CURR 23 24 PSWSL G/L currency PSWSL CUKY 5 TCURC: 25 TXBHW Original Tax Base Amount in Local Currency TXBHW CURR 23 26. 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. Not required. Legal. For GL totals sap has a cube 0FIGL_C10 which feeds from FAGLFLEXT. 0GLACCNTYP. The current BW system (SAP BW 7. 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. DataStore Object (advanced): CM S/4 FI: GL Account Line Item. However, subfield accesses in which the sum of the offset and length. But then you have will have to filter what are the relevant doc types for AR. Transformation Message : RSTRANS 502. 0FI_GL_14 - Enhancement. My extraction process (ds is 0FI_GL_14) taking long time. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. Check table FAGL_ACTIVEC for the NewGL flag. As per my understanding 0FI_GL-_14 & 0FI_GL_10 & 0FI_GL_20 are the new data sources that come in to picture after new GL. x and ODP datasources was based off full loads (except for the 2. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14). BALANCE. 3FI_GL_xx_TT General Ledger (New): Balances from Any Ledgers (Generated) 2397636-0FI_GL_14 delta performance: composite reference. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). All fields from the Infosource are transferred to the ODS object. We have a scenario where we have enhanced 0FI_GL_14 datasource with MATNR and loaded the data in the DSO. I'm currently using 0FI_GL_14 extractor and integrated with another system. Search for additional results. 11. About this page This is a preview of a SAP Knowledge Base Article. 1. For performance improvements for extraction, see SAP Note 1731175. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. 0FI_TAX_4. KE24 related tables to enhance 0FI_GL_14 data source. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. 317 Views. BW-BCT-FIGeneral Le 1392518 1 0FI_GL_14 doesn't deliver partner cost center. 0. SAP R/3 Enterprise FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. Append BW - Warehouse Management. Click to access the full version on SAP for Me (Login required). 0FI_GL_14:General Ledger: Line Items of the Leading Ledger(New GL in ECC) 0FI_TX_4: Taxes:General Ledger:Data for Tax on Sales/Purchases 0ACAC_CALC:Manual Accruals: Calculated Accrual Values 0ACE_CALC_RESULT:Accrual Engine: Calculated Accrual Values Financial Accounting: Customers:FI-AR (BSIK, BSAK. 0FI_GL_10 gives balances for the leading ledger and 0FI_GL_14 gives line items for the leading ledger. 1999. Source System of Entity (Two-Digit) 0GN_R3_SSY. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14,. Visit SAP Support Portal's SAP Notes and KBA Search. Visit. RSS Feed. FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). Product Hierarchy Tables. ODQ Tables. We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. Symptom. Now my client needs to get the Park and Post information details using a customized extractor. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . Follow. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_6:. Just want to confirm when I move this change to the next system, I need to: 1. This data source extracts data records for universal journal entries. Now I want to add one more field as a selection field . RSS Feed. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_AR_3: Customers: Line Items: FI - Accounts Receivable:Feb 14, 2011 at 12:00 PM Accumulated Balance calculation ( Datasource : 0FI_GL_12 ) 1679 Views. How to increase safety interval time setting for FIGL extractors ? Mainly 0FI_GL_14 extractor steps needed ? If we increase safety interval time from Default(1hr) to 2hrs for 0FI_GL_14 extractor what are the pros and cons ? Please suggest . 0A (BW PlugIn 2001. Performance. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. x DS in production). Click more to access the full version on SAP for Me (Login required). DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). A user asks about the difference between two data sources for core finance standard dataflows: 0FI_ACDOCA_10/20 and 0F_GL_10/14. Configuration of Profit Center Accounting . length 10, was to be accessed with the offset 9 and the length 2. Visit SAP Support Portal's SAP Notes and KBA Search. Visit SAP Support Portal's SAP Notes and KBA Search. In our scenario, during the night (03:00 am), we perform. Is it possible to create ADSO on top of Standard DSO with field Based ? Right now, while mapping in ADSO, the master data Check" is set as "No Master data check / No reporting". If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. Regards. Is there a way to make the above mentioned data sources for Real-time acquisition without affecting the existing flow. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. This InfoSource is based on DataSource 0FI_GL_14. CompositeProvider . 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:. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . Data Modeling. Production – 74% performance improvement (1. (0FI_GL_4). Looks like data packets are different for same document number (belnr) hence BADi logic is unable to process correctly. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. It is now timing out after 7 hours (just what was set in the InfoPackage) but continues to run on ECC. 0FI_GL_14 ; 2LIS_05_Q0NOTIF; Also the Table - ROOSOURCE doesn't have the field Direct access & Real-time checked for above data sources. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . Grant. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. FI-TX. 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. 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. 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. Introduction: This blog guides us through on how to Optimize the performance for FI Related Standard Datasources – 0FI_GL_10 & 0CO_OM_OPA_6. 0fi_gl_14 delta extract. 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. Sep 04, 2015 at 07:16 AM FI_GL_14 Dataflow 718 Views Follow RSS Feed Hi All, my client asked me to install 0fi_gl_14 (New GL : Line items leading ledger). privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. I want to know what fields from DS are mapped to. 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 . If you are on ECC 6. I have already refer below forum, Offset account 'GKONT' information in the Extractor 0FI_GL_14. Performance enhancements might be available for data extraction. General Ledger: Transaction Figures. Please share with me your suggestion or view. 0FI_GL_14 brings in all the fi documents. BW-BCT-FIGeneral Le 1396438 1 0FI_GL_14: Update from DSO to cube. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. i am unable to find the. x DS)). Performance enhancements might be available for data extraction. About this page This is a preview of a SAP Knowledge Base Article. Step 3: Write the logic to populate the data in the Appended field in ABAP Perspective. Where is this field coming from? Document type is RV. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: Authorization Objects related to FMGLFLEXP AUTHORIZATION OBJECT Description Application ; CMS_CAG: Authorization object for CAG: J_1IRG23D: Authorisation object for Depo Transactions:We are using 0FI_GL_14 extractor for G/L reporting. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Any resemblance to real data is purely coincidental. I have added the fields in append structure ZAFAGLPOSBW, they appear in rsa2 but not in extractor checker. 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). but in system, it is ‘S-Debit’. 0FI_GL_14, BW, FAGLFLEXA, "Delta extractor", slow, performance, cursor, fetch, intelligent index scan, intelligent_index_scan , KBA , BW-SYS-DB-SYB , BW on Adaptive Server Enterprise , Problem . The fields I am trying to append are MATNR and LSTAR from the BSEG table. 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. There is a new datasource from SAP 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger) I cant find it in our source system because I think we donu2019t have SAP Enhancement Package 3 for SAP ERP 6. 1)Could you tell me below keyfields are correct ? 2) Which mapping is correct ( HOKNT ----0GL_ACCOUNT or SAKNR----0GL_ACCOUNT) 3) Should INFO OBJECT --0GL_ACCOUNT BE IN KEY FIELDS? 4). Is there a way to copy the three (3) transformations of 0FI_GL_4, 0FI_GL_10 and 0FI_GL_14 from client 100 to client 110 under the same datasources and DSOs? So the result will be two (2) transformations each for the three (3) DSOs. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. The additional 100 records that you have in the Init w/ Data Transfer may be that those 100 records were flagged for deletion and that's how they. can anyone tell me the procedure to. It doesnot impact the currently configured datasources and. What is SAP Recommendation to use 0FI_GL_14 (Line Item) and 0FI_GL_10(Summary). I am able to see "R" images in the PSA of 2LIS_11_VAITM via ROCANCEL/RECORDMODE. BTE used is 00005012. sap__0fi_gl_14: This model extracts line items from the leading ledger in new General Ledger Accounting. YugandharExtract Struc. 0FI_GL_14 General ledger (New): Line Items Leading ledger: FI - General Ledger Accounting: 29 : 0TCTAUTH Authorization (Technical Name) - 30 : 0CCMS_CPH_DATA CCMS: data Source for the Extraction of CPH data - Premium Member Only Results. The DSO enables balance and flow reporting for defined periods. xlsx), PDF File (. Appending 0FI_GL_14 extractor. This didn't give a very bad result, except for the account 129000 which represents the profit and loss for the year before. Source System of BW system; SAP R/3; SAP R/3 Enterprise 4. Similarly you can click on any target info providers name and all the requests which are already loaded to that info provider will be highlighted. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. 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. Source System of Entity (Two-Digit) 0GN_R3_SSY. ( This field is part of FBL3N output ) Could you please share your inputs on t. We are using S/4 Hana system 1909. By default custom DS was assigned with extraction method F2. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. DataSource Transactional Data: 0FI_GL_40. Technical Data. While checking the help. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. As these two fields are dependent on the same table that 0FI_GL_14 is based,there is no need of writing any CMOD code, so we just created an append structure and added these fields "adding USNAM and MATNR to the datasource - SAP Q&A"I need to know the logic behing the calculation of field DMSHB (Amount in Local Currency with +/- Signs) in datasource 0FI_GL_4. Andreas Tenholte. Since Release 3. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. 01:12:25 Job started. Add a. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports;. Not sure about 12, I think it is infosource only used for balances. Thanks in advance. BSEG is a huge tabe and not index on KUNNR. Click more to access the full version on SAP for Me (Login required). In that process I launched FAGLBW03. 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. The content was built around the Layered Scalable Architecture (LSA) approach. System must add buffer to timestamp because of the document saving time consuming. About the 0CO_OM_CCA_9 Datasource . Hello Experts, I am trying to use the table RSOSFIELDMAP in SAP BW 7. 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. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as they dont have that tick. SAP Note 430303 already implemented in our SAP System. This is for the DS – 0FI_GL_10. We need this field in BI side in the existing cube and then need to use it in to existing reports. General Ledger Accounting:. 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. You will see full flow with all multiprovider, queries and all objects used in this flow. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. We are using S/4 Hana system 1909. Production - 39% performance improvement (2. from a SAP ERP or SAP S/4HANA on Premise system using BW DataSources. DataSources in General Ledger Accounting (New) General Ledger: Balances, Leading Ledger. About the 0CO_OM_ABC_2 Datasource . This is a technical Blog Post for SAP BW and SAP BW/4HANA consultants. RTCUR or master data of the ledger and organizational unit. 0FI_GL_14, GKONT, GKART , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . 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. All other ledgers, if you require that data, would require separate DataSources be created. . So the scenario is like: -> I run BODS job to get delta load - I am able to get the newly created document data in staging table and in RSA7 I can see that data. For Datasource: 0FI_GL_10 — Create Indexes on the New GL Summary Table (FAGLFLEXT). Use. Can anyone suggest, is it enough if we just add MATNR to the structure. Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. 0 SP 18). The ODS object General Ledger: Line Items contains all line items transferred from the source system(s) using the InfoSource General Ledger Line Items (0FI_GL_4). 0), there is an extractor for extracting totals records from the new General Ledger to BI: 0FI_GL_10. You're asking for a 'BEST practice' of the FULL extraction. We have been running these 2 extractors for years with no issues and pulling the deltas in 40 seconds to 4 minutes depending on the time of month and data volume. go to Rsa6 select 0FI_GL_40–> unselect the ZZTXJCD under Hide column (by defalult new added fields goes under HIDE) 14. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger (New): Line Items Leading Ledger (0FI_GL_14).