The process chain now is running every minute. 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. 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. 0FI_GL_4 - Delta Issue. The DataSources can then be used independently of one another (see note 551044). If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. 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. 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. Filled with the 2-digit system ID of the connected source system. 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. ), as it's calculated. The job is stucking alwyas in the step : Asynchronous transmission of info IDoc 2 in task 0001 (0 parallel tasks) And when i check SM50 , i find the folowing process still in progress ( Report SAPLBWFIR and table. AETIM : 17:26:59. 0FI_GL_6 . Thanks. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. FI-GL: Line Items - /IMO/D_FIGL04. 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_AR_3: Customers: Line Items: FI - Accounts Receivable: 0CO_OM_NWA_2: Delta extraction: Netw. During the last 10 hours the periods of running at WOT can be increased to 5-10 minutes at a time. For performance improvements for extraction, see SAP Note 1731175. why is there a direct dependency between the. But for me in this description it is not absolutely clear if absolutely no classic Datasources exist anymore in S/4 Cloud or only some are not existing. 0FI_GL_4. But then you have will have to filter what are the relevant doc types for AR. Once activated, we mapped the ODP FI GL line. 0ASSET_AFAB_ATTR. Depending on extraction source call single extractors. 6 or higher. Transformation. Hi, we edit in ROOSFIELD value in selection in 0FI_GL_4 for Field HKONT. Introduction. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. 0B. Source structure: BKPF, BSEG. Use. I have made an enhancement to extractor 0FI_gl_4 using EXIT_SAPLRSAP_001 and FUNCTION ZXRSAU01 in our DEV Client. 0GN_R3_SSY. This extractor assigns specific field attributes to the append fields. Below are some advantages of the ODP Framework: If you use ODP, you. For performance improvements for extraction, see SAP Note 1731175. Name. I have checked the guide for enhancing ODP providers. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. I have ODS 0FIGL_O02 but couldnt find Cube name. This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 in any order. 首先创建CUBE，对应的信息对象输入后，激活（建立一个目录框架）。. Technical Name of Target InfoObject. x dataflow. The ODQ uses the following three tables to store data:RSM, 340, 0CO_OM_CCA_9, 0EC_PCA_3, 0FI_AR_4, 0FI_GL_4, 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 3FI_GL_xx_TT, 1_CO_PA, RSC2_QOUT_CONFIRM_DATA, RSDBTIME , KBA , BC-BW , BW Service API , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , Problem . DSO - 0FIGL_O02. Note. Visit SAP Support Portal's SAP Notes and KBA Search. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. e. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. 1. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 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. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Follow. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3): Component. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. Datasource 0FI_GL_4 (GL: Line items), Master Data Attribute, Custom Datasource with delta type E (PULL)]: As this is a ‘PULL’ delta-type, the delta data records are determined during the delta update by the Datasource extractor, updated to the ODQ, and passed on to the SAP BW directly from there. Datasource 0FI_GL_4 (GL: Line items) with delta type E (PULL): As this is a ‘PULL’ delta-type, the delta data records are determined during the delta update by the Datasource extractor, updated to the ODQ, and passed on to the SAP BW directly from there. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . This DataSource is delta-compatible (in contrast to 0FI_GL_1). FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. ODQ Tables. About FI Extractors Mechanism. The DSO enables flow reporting for defined periods. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other tables. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04 . This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. 2, see OSS note 551044 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). 3 million records – 13 mins (0FI_GL_14 ODP) / 2. But some document numbers are found missing in the extractor when compared with BKPF table. More Information. 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 allowed. In particular, the. My question is can we still use old data sources like 0FI_GL_14. And Change records will based on log table BWFI_AEDAT. Questions: Based on above. BTE used is 00005011. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. If you want to add more custom fields then follow this approach : 1. Introduction: In many BW Projects, we have seen that most of the time we need to enhance the standard FI_GL/AR/AP extractors and pull the data apart from the base/origin tables on certain Business logic/requirement. Application Component. This ensures the proper synchronization of accounts. Transaction data (movement data) Application Component. Not sure about 12, I think it is infosource only used for balances. 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. 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. The extractor does not transfer any redundant fields to BW. 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. Is there any way to update the records in BW to the time that the extractor is running? Based on your experience, can you tell us what are the main problems with the extraction of the most current data?①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 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. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. We now realize we need the cumulated balance at a plant level for specific GL Accounts. Thanks Rober. 0FI_GL_6 and 0FI_GL_4 in S4HANA. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. The region sees some of the country's mildest weather and the driest. But when use in BW the filter range value for Field HKONT is not filtering, extract all records. Pls help me with your inputs on the below questions: 1. Search for additional results. 0EC_PCA_1 : Like 0; Share. 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. The problem is we have activated the datasources of 0FI_AR_4, 0FI_AP_4, 0FI_GL_4 from delivery version RSA5, After activation we checked in RSA6, and even the data is available we checked in RSA3 also. Data Modeling. 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 ). The same is with the field BKTXT in the Include CI_BSIS. The data source which fulfills my requirement is 0FI_GL_4. Note 410799 – Enhancement of line item extraction FI-GL, FI-CIS, FI-CIS Implemented for 0FI_AP_4 DataSource customization. This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). x DS)). 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". " =09 Dear all=20 I am using 0FI_GL_4 DataSource. The dependency of the transactional loads(0FI_AA_11 AND 0FI_AA_12) on the two master data loads (0ASSET_ATTR_TEXT ->0ASSET_AFAB) is understandable, but I wonder why the 0FI_GL_4 load must be. Before this upgrade I need to clear the delta queues in the R/3 system. 0FI_TAX_4. 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. Data Source 0FI_GL_4 , will satisfy this requirement. what are the application components we have to use fill the setup table. 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. At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. S/4HANA -Table and general Notes. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. In addition to the Gajesh points. Click. The values I got is. As per the document, the datasources "0FI_GL_10 - Leading Ledger Balance" and "0FI_GL_4 - Actual Line Items" or generated datasources 3FI_GL_xx_SI, and 3FI_GL_xx_TT could be used for delta extraction. I understood that the DELTA are based on the BWOM2_TIMEST Table. A = 'A': Field hidden in OLTP and BI; property. The ODS object General Ledger: Line Items contains all line items transferred from the source. If 0FI_GL_14 is replacement for 0FI_GL_4 for line item extraction between Old and New GL0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 9 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 10 : 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 11 : 0FI_GL_10: General ledger: Leading ledger Balances FI - General Ledger Accounting: 12 :. FI-GL: Line Items (0FI_GL_4) - /IMO/CMFIGL04 /IMO/CMFIGL04 This DataStore object (advanced). ODS object 0FIGL_O02 is connected to infoSource 0FI_GL_4 which is further connected to datasource 0FI_GL_4 _____ For AR Extraction. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction ( 0FI_GL_4 ). Currenly we are loading deltas for 0FI_GL_4 once in a day. Related content. Transformation Rule. 0. How to mark that field as selection?I tried by using RSA6 ,But I'm unable to change the previous selection. 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. Symptom. Activity Actual Costs: CO - Overhead Projects:when I try 0FI_AA_11 I get the message Extraction of 0FI_AA_11 not possible, extract 0ASSET_AFAB_ATTR first" I have loaded 0FI_GL_4 (delta only) as this was a suggested solution in another thread. 0. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Production – 74% performance improvement (1. Technical Name. The DataSources can then be used independently of one another (see note 551044). Is it OK to create a transformation below Infosource to datasource: 0fi_gl_4? 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 (OFI_GL_4) were last loaded. I changed the record in ECC system, the streaming process chain did not bring the. I am using the FI data source 0FI_GL_10. If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. My system is BW4HANA version, and standard data sources such as 0FI_GL_10,OFI_AR_4 are not displayed under data sources in HANA STUDIO tool. The symptom materializes in dDelta Extract Stage was tested with custom Datasources and with the following standard Datasources: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_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_12As 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 allowed. 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. 0 . Prerequisites. For more information, see SAP Note 1523670. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). However, we have a problem in that splitting in the new GL in ECC 6. CM S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA) (/IMO/C_FI401) No Field Rules. 0FI_GL_4 . Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other tables. The Business content 0FI_GL_1 is just a summary cube, our customer has a need to have GL line item details in BW ODS/Cube from BSIS/BSAS R/3 tables. 0FI_GL_6 . Requires; Object Type. None. 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. 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:. IDoc (Intermediate Document) is a standard SAP document format. 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. The solution described in the new hot to guide will help you improve the runtime of the delta extraction in the ECC system. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. InfoSources. 0. The requirement is to enhance the 0FI_GL_4 extractors with a few fields present in BSEG table. ODQ Tables. you may see them at info pack selection screen. Hierarchy Extractor for Balance Sheet & P&L Structure. 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:. Delta Update. 0FI_GL_4 and BKPF and BSIS. It doesn't appear the real ammount since it is just a flow of amounts without no document behing. 5 (BW4 to be). FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. In RSA6, edit 0fi_gl_4 for field BUDAT - Selection, Inversion and Field Only are greyed out, the only editable box is Hide Field. We have the requirement with the data from tables BSEG and BKPF Tables. 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. g. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. This InfoSource is based on DataSource 0FI_GL_14. Say, you have a down-time available: You will have to perform a Full Load first and then the Initialization. WBS Element (0WBS_ELEMT) comes from R/3 field PROJK. For more information, see SAP Note 1523670. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. This table contains field like document number, Company code along with the date and time stamp of the changed record. 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. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. 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. It means that only fields that are relevant for the general ledger are. Which view is applied depends on the. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. First of all Numeric Pointer is used when in the Source system is creating new records say for example Customer Code. We are enhancing standard datasource(0FI_GL_4) which contains data form 2009 till date. Please save your work. Relevancy Factor: 1. 2. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 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. 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 is a Business Content datasource and when running test extractor RSA3 the only selection fields are BUKRS (Co Code) and FISCPER (Fiscal Period). Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. Although the corresponding DataSource (for example 0FI_AA_12, 0FI_GL_4) supports "init without data" mode. About this page This is a preview of a SAP Knowledge Base Article. We were running between master data and transaction data without any problem. Atul. Standard data sources disappear in BW4HANA. 0? Basically I want SAP Standard Extractor data in Real-time. If any of you implemented custom GL line item level generic data extraction, please let me know how you handled the delta for your generic extractor. Performance enhancements might be available for data extraction. We are planning to do repair full update for the history loads of newly added fields. You can check in RSA2 for 0FI_GL_4. The DataSources can then be used independently of one another (see note 551044). 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. ) Also. I know that these datasources use AIE as delta mode. Create Delta InfoPack for FIAR Line. So, if we fetch the data at 02:00 AM, then any other delta run (delta info pack run. Recording of the changed line items, with document key and the time of the last change, is made in table. Initial my data flow is like R3---- >DSO ---->CUBE, Now my onsite members deleted DSO and directly. e Offset Account) What i did is i made a CMOD enhancement fro 0FI_GL_4 and written a code to pass the records from 0FI_GL_4. Fields of Origin in the. 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. FAGLFLEXA. Technical Data. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. We're having some issues regarding to the 0FI_GL_4 extractor. Technical Name of Target InfoObject. 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. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. Why 0FI_Gl_40 General Ledger Accounting: Line Items datasource is not delta supported? Full upload of FI-GL line item for any big industries is not a feasible solution. Data source setup table filling. This should 'automatically' bring data to MWSKZ field, because it's part of the table BSIS, however, the field is not visible in RSA3, RSA6 or in BW after replication. 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. July and only documents posted on 30. 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. Key Fields; Object Type. . General Ledger: Cost of Sales Ledger Using Delta Extraction. data using Tcode : RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . 0FI_GL_1 does not have plant, but 0FI_FL_4 does. 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. Regards. InfoSource. 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. Scenario 4: Extracting in delta mode from SAP TM (Transportation Management) DataSources. Actually Delta procedure is not suitable for filling Infocubes in BI directly. Field XBILK whether Balance Sheet- or Profit & Loss-Account. This cause 0FI_AR_4 to fail as it cannot find an entry in timestamp table . Extractor: BWFID_GET_FIGL_ITEM. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. 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. 6 FI line-item extraction: Delta mechanism 0FI_GL_4, 0FI_AP_4, 0FI_AR_4 use an After Image Delta Delta type Extractor : Delta records are directly selected from the R/3 tables using a timestamp mechanism. This InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. Technical Data. We are using ECC6 and the related. 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 . Page Not Found | SAP Help Portal. General Ledger Accounts (GL) in SAP are divided into two parts a. 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. Now I am following the below sequence: Run Init with data transfer for 0ASST_ATTR_TEXT; Load and activate 0ASSET; Full load for. 0FI_GL_4 datasource enhancement. Note: Uncoupled" extraction possible with Plug-In PI 2002. This ensures the proper synchronization of accounts. FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . Search for additional results. Also, using old BI Content extraction seems to be. 6 million records – 100 mins (0FI_GL_14 7. 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. Q: This transformation is based on new BI 7. SM66 shows that. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. We are on nw 004s and ECC 6. 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. Like 0; Share. You can use this DataSource to extract average daily balances (ADB) and other key figures for ledger dimensions to the FI component. You may choose to manage your own preferences. This InfoSource is based on DataSource 0FI_GL_14. The performance of 0FI_GL_40 extraction is not good. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. Relevancy Factor: 1. 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). Therefore, from the transfer of the data requests in delta initial mode to the delta only operation, the data request in delta mode of 0FI_GL_4 should be. You may choose to manage your own preferences. MultiProviders. I have some questions around 0FI_GL_4 datasource and data flow around this. FAGLFLEXA & FAGLFLEXT. 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. Since last week , our standard extractor 0FI_GL_4 become very very slow ( 7 hours instead 1 hour) while extracting the daily deltas . Data Modeling. 0FI_GL_4. Contents: Introduction. The article explains the step by step procedure for the DataSource Enhancement without using ABAP Code for the standard FI_GL/AR/AP extractors. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management 2LIS_03_BX Stock Initialization for Inventory MM - Materials Management Management. For the enhancement of datasource 0FI_GL_4 check sap note - 430303 . Now, we're discontinuing the 0FI_GL_4 to the 0FI_GL_14. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. 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; 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. Find us on. Please update me how to resolve this so that I can trigger periodic update multiple GL data loads. 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:. The process chain now is running every minute. G/L Account Number (HKONT) and controlling. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via Extractor) DataSource: 0FI_GL_4. Available from Plug-In Release. FI-GL: GL - Line Items (0FI_GL_4) FI-GL: General. Pay particular attention to the section on global settings. 2003. 2LIS_11_VAHDR: Sales Document. 0 and BW 3. Where to check number of records waiting on ecc side for 0fi_aa_12 - SAP Q&A Relevancy Factor: 1. In FI extraction 0FI_AR_4 and 0FI_AP_4 are linked with 0FI_GL_4 in order to maintain consistent data transfer from OLTP system (it is called coupled data extraction, Ref OSS notes 428571). You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. REQUNR = REQU_4YJFRN4SOW01TOS6CVHA77KDQ. I have made an enhancement to extractor 0FI_gl_4 using EXIT_SAPLRSAP_001 and FUNCTION ZXRSAU01 in our DEV Client. 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. 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. I used 0FI_GL_4 Datasource . There is not a single field is hidden in 0FI_GL_10 DS. Hi Experts, Can any one please let me know how do we check the source tables of the Datasource 0FI_AP_4 or any other Datasource in general. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. FI-GL: New GL - Balances - /IMO/D_FIGL12. The DataSources can then be used independently of one another (see note. Description of Field in the. During that time, users will still be able to view content (blogs and questions) but will not be able to post new blogs or questions. 0. 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. AEDAT : 12/17/2012. General Ledger: Transaction Figures – Cost of Sales Ledger. Transaction data (movement data) Application Component. If no data inbound layer. RemoteCube Compatibility. This is for the DS – 0FI_GL_10. Type of DataSource. G/L Account Master (Chart of Accounts) Field XSPEB GL Account Blocked for Posting. Available from Plug-In Release. 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. our SAP ERP System is being migrated to S4HANA. DataStore object: /IMO/D_FIGL04. As I had changed the settings in table BWOM_SETTINGS according to note 485958, the datasource should be able to extract FI lines up to the day I run the extractor. The extraction procedure delivered with the business content for SAP BW 1. As in the past we have performance problems (especially with the extractor 0FI_GL_14), we found some notes concerning the new FI-GL extractors that have been released to decide, if we continue with the 0FI_GL_10 and 0FI_GL_14 on BW 7. 1) For FI_GL_4 delta is based on BWFI_AEDAT (for Change date) and BKPF (for Entry date) tables. Financial. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. Module Name. The safety interval is defined in table BWOM_SETTINGS. Delta Update. However I would like to get data from PS_POSID field (as it stands for for instance for datasource 2LIS_11_VAITM). 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. 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. It's because the BSEG-PROJK (NUMC 8) was assigned instead of PS_POSID (CHAR 24). Extract Structure : DTFIGL_4. 0ASSET_AFAB_TEXT. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. (DataSources 0FI_AR_4 and 0FI_AP_4). We now realize we need the cumulated balance at a plant level for specific GL Accounts. The delta timestamps can be seen in table BWOM2_TIMEST. Note: Uncoupled" extraction possible with Plug-In PI 2002. DataSources. 5 ; SAP enhancement package 1 for SAP NetWeaver 7. We are upgrading the PI add-on in R/3 source system from 2003_1_46C to 2004_1_46C.