I have made an enhancement to extractor 0FI_gl_4 using EXIT_SAPLRSAP_001 and FUNCTION ZXRSAU01 in our DEV Client. causes changes to be made to the line items in the FAGLFLEXA table, which are not reflected in BSEG (by design), but are also not captured. 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. 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. Follow RSS Feed Hi All, I am having a situation in production. I am working in 0FI_GL_4 line item data source. 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. 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. what are the application components we have to use fill the setup table. 0FI_AA_12. Available from Plug-In Release. 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. Then I have enhanced the datasource in ECC. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. Technically, it is always possible to expose a standard SAP DataSource for the ODP-SAP replication by maintaining a corresponding entry in table ROOSATTR in the relevant source system with OLTPSOURCE = <Technical Name of DataSource> and EXPOSE_EXTERNAL = ‘X’. 668 Views. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 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. We are on nw 004s and ECC 6. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. This is for the DS – 0FI_GL_10. our SAP ERP System is being migrated to S4HANA. As FI-GL DS is based on BSEG,BKPF, do we need to do any enhancements or any other technique? Thanks for relpy in advance. This extractor assigns specific field attributes to the append fields. 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. Situation in S4 HANARobert. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. Note. Edit Standard DataSource The first step is to enhance the DataSource for General Ledger: Line Items with Delta Extraction (0FI_GL_4) by adding the field Document Header Text (BKTXT). 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. RSS Feed. FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . Here, x stands for T, H, K or O. The DSO enables flow reporting for defined periods. Object Type. Related content. Transformation. 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. 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. Note 551044 – Detaching the extractors for the InfoSources 0FI_xx_4. My question is can we still use old data sources like 0FI_GL_14. The extractor does not transfer any redundant fields to BW. For performance improvements for extraction, see SAP Note 1731175. code selection at 0fi_gl_4 datasource and continue with 0FI_AR_4 and 0FI_AP_4 datasource then continue delta as per normal. Technical Data. In order to over come the above challenge, lets start up with Extraction using. About this page This is a preview of a SAP Knowledge Base Article. We are upgrading the PI add-on in R/3 source system from 2003_1_46C to 2004_1_46C. 0FI_AR_4: obsolete DS only supported FULL mode: 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode: 0FI_GL_2: 0FI_GL_7: obsolete DS only supported FULL mode: 0FI_FM_1: 0PU_IS_PS_11: 735646: 0FI_FM_2: 0PU_IS_PS_2: 735646: 0FI_FM_31: 0PU_IS_PS_31: 735646: 0FI_FM_32: 0PU_IS_PS_32: 735646:. The safety interval is defined in table BWOM_SETTINGS. 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 . But some document numbers are found missing in the extractor when compared with BKPF table. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. The delta queue pulls data into the delta queue via an extractor (e. This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 in any order. 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_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction: FI - General. RemoteCube-Compatible . While checking the help. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 12. In the transaction RSA5, select the DataSource (s) and click Activate Data Sources. 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. 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. Currenly we are loading deltas for 0FI_GL_4 once in a day. currency and object currency. 1. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14). IDoc (Intermediate Document) is a standard SAP document format. 4. We now realize we need the cumulated balance at a plant level for specific GL Accounts. Any idea how activate and use extra field for filter in standar extractors ? Maybe Function Module need understand new filter field for SELECT. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. All other fields are grey and cannot be marked for selection, e. Performance wise also standard ds will be faster than generic. 4. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. InfoSource: 0FI_GL_4. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 11. Search for additional results. 0B. runtimes for the 0FI_GL_4 extractor. In addition to the Data Source 0FI_GL_14 (or the generated Data Source 3FI_GL_xx_SI), you also use precisely one of the following extractors in delta mode only: 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4 When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT entries necessary for the Data Source 0FI_GL_14 (or the. Also i need to incorporate some. So, if we fetch the data at 02:00 AM, then any other delta run (delta info pack run. 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. We are on nw 004s and ECC 6. All my FI reports were well managed by 10 and 14. 0FI_GL_4 - Delta Issue. The DataSources can then be used independently of one another (see note 551044). Although the corresponding DataSource (for example 0FI_AA_12, 0FI_GL_4) supports "init without data" mode. However, after tracking the change log of the accounting documents, I found that when I changed the Assignment (SGTXT), the system generates. The ODP performance scenario that we’ve completed was on the GL Line item datasource (0FI_GL_14) from ECC system (source) into a BW 7. can you pls explain me how 0FI_GL_4 extractor works ? Full Load : Does the extractor takes data from base table using function module BWFID_GET_FIGL_ITEM ? I saw this function module in RS02 . Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. IDoc (Intermediate Document) is a standard SAP document format. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. We are on nw 004s and ECC 6. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). Most time it's succeed,but some time failed. I'm currently using 0FI_GL_14 extractor and integrated with another system. So even if the data is pulled multiple times Ex:- for every 30 minutes in the. If using earlier versions of FI-AP Line Item DataSources like 0FI_AP_3, this note has to be applied. The DSO enables flow reporting for defined periods. This. Glenlyon Norfolk School (GNS) is an independent, co-ed, university preparatory day school in Victoria and Oak Bay, British Columbia, Canada. Field ZBD2T in table DTFIGL_4 is specified twice. 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. UPDMODE : C. when I try to see data in Extractor of Datasource 0FI_AP_4 not . Pay particular attention to the section on global settings. DataSource Transactional Data: 0FI_GL_40. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. SAP Standard BI Content Extractors. Click more to access the full. 2, see OSS note 551044 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the. (table GLTO) from the R/3 source system to the Business Information Warehouse. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. We now realize we need the cumulated balance at a plant level for specific GL Accounts. For performance improvements for extraction, see SAP Note 1731175. Understood. The DataSources can then be used independently of one another (see note 551044). Field TXGRP in table DTFIGL_4 is specified twice. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3): Component. MultiProviders. If you want to add more custom fields then follow this approach : 1. To enable determination of the datasets, note 535016 must be installed in all. tRFC (Transactional RFC), previously known as asynchronous RFC), is an asynchronous communication method that executes the. There are a couple of aspects: 1. More Information. Type of DataSource. 2. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). This Datasource Generally contains huge Data and when you execute the datasource , the system takes a lot of time and at the end it generates short Dump. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. Related content. 0CO_OM_CCA_10 . Reports can be based on any value type that is recorded in the source. BTE used is 00005011. Questions: Based on above. Symptom. The delta time stamp is stored in table BWOM2_TIMEST. you may see them at info pack selection screen. The delta time stamp is stored in table BWOM2_TIMEST 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. The problem is field PS_POSID (WBS Element),it is hidden by SAP (PS_POSID is with field attribute = A. FAGLFLEXA & FAGLFLEXT. Reason being it fetches the delta as per standard settings i. Name of Target InfoObject. 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. getting any data in field VBELN( which is mapped to info object(0DOC_NUMBER) . DataStore object: /IMO/D_FIGL04. 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). 2LIS_11_VAHDR: Sales Document. Type of DataSource. How can I make sure the all the data in the delta Q of 0FI_GL_4 has been cleared, as there is a. Line items can be requested in. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. Update table ROOSFIELD for the missing fields of the datasource, changing the SELECTION from A to blank. Thank you. Use. But its picking the sales document type ZX. 0FI_AR_4: obsolete DS only supported FULL mode: 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode: 0FI_GL_2: 0FI_GL_7: obsolete DS only supported FULL mode: 0FI_FM_1: 0PU_IS_PS_11: 735646: 0FI_FM_2: 0PU_IS_PS_2: 735646: 0FI_FM_31: 0PU_IS_PS_31: 735646: 0FI_FM_32: 0PU_IS_PS_32: 735646:. The new solution is based on new extractors that are available with Plug-In Release PI2003. In this case, the fields in the customer include structure are automatically supplied with data by the DataSource. 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. I need to make a generic datasource similar to the 0FI_GL_4 (Extraction by FM). FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. The Non-Leading Ledger — What is it? These ledgers, as stated above, work in parallel to the leading. 0ASSET_AFAB_ATTR. We used 0FI_GL_4 because tables GLT0 were empty in R3. DataStore object (advanced): FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/CMFIGL06. Problem is GL_1 has cumulated balance and GL_4 does not. The delta time stamp is stored in table BWOM2_TIMEST. Pls help me with your inputs on the below questions: 1. Answer. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. Superb answer!!!. This table contains field like document number, Company code along with the date and time stamp of the changed record. Module Name. Visit SAP Support Portal's SAP Notes and KBA Search. Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . Follow. IDoc s enable the connection of different application systems using a message-based interface. Delta Update. 0B. The delta dataset is transferred directly, without records being transferred to the delta queue in the SAP R/3 system". 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. After Image Delta: FI line items are transferred. 然后创建DSO，对应的信息对象也分别输入后，激活（建立一个目录框架）。. Type of DataSource. The Extractor Connector contains two different options. Understood. 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 :. I have read the related SAP notes 430303 and also found one very good discussion in this forum: In this discussion, the question is raised if the correction instruction in the note is still valid or not. Need to write small abap logic at source side SE38 to modify ROOSEFIELD table data. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. Data Source 0FI_GL_4 , will satisfy this requirement. And BSEG contains all kinds of item data including GL, customer, vendor. You're wondering to know using which fields as the selection could improve the performance. Create Delta InfoPack for FIAR Line. Transaction data (movement data) Application Component. I have some questions around 0FI_GL_4 datasource and data flow around this. However, when we give selection for GL Account or any other option, we are getting complete data. I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. 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. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. 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. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0ASSET_AFAB_TEXT: Depreciation area real or derived: FI - Asset Accounting: 0ASSET_ATTR: Asset Subnumber:We use cookies and similar technologies to give you a better experience, improve performance, analyze traffic, and to personalize content. Scenario In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but where as, from source system will be able to fetch the delta records as per the timestamp defined, or depending on system predefined delta pointer. FI-GL: Line Items - /IMO/FIGL_D04. You may choose to manage your own preferences. Note: Uncoupled" extraction possible with Plug-In PI 2002. AEDAT : 12/17/2012. General Ledger: Transaction Figures – Cost of Sales Ledger. I activated 0FI_GL_10 DataSource and its working fine. FI-GL: New GL - Balances - /IMO/D_FIGL12. We have the requirement with the data from tables BSEG and BKPF Tables. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. The financial line items are extracted from SAP R3 in their most recent status (After-image delta method). Poor performance with 0FI_AR_4. Other InformationThis DataStore object (advanced) serves as the corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). FI-GL: Line Items (0FI_GL_4) - /IMO/CMFIGL04 /IMO/CMFIGL04 This DataStore object (advanced). You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. General Ledger: Cost of Sales Ledger Using Delta Extraction. WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. We have the requirement with the data from tables BSEG and BKPF Tables. 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. Search for additional results. I have a data flow for datasource 0FI_GL_4 running in the production environment perfectly, but it has a filter in the infopackage for comp_code "X". 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). Extractor: BWFID_GET_FIGL_ITEM. 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. Shyamala. engine speeds but at a maximum of 3/4 throttle for the first two hours. Check that the source system link of T_CODE RSA1 is normal, as is extracting data from the extraction layer model ADSO for BW. Go to transaction code: RSA6 in the SAP R/3 source system. 11 starting at 11 am CEST; 5 am EDT. I have ODS 0FIGL_O02 but couldnt find Cube name. This InfoSource is based on DataSource 0FI_GL_14. Type of DataSource. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. But this time it contains value for field Gkont (i. Name. Description of Field in the. Available from Plug-In Release. 4. 0 and BW 3. 5/BW4) we are using S4/HANA 1809 and BW7. g. If FI_GL_4 is active in the system, system checks for the delta from that datasource too. You may have resolved your query related to that. b) either it's possible to calculate that date. 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. 4. 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. 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. Thanks. This InfoSource is based on DataSource 0FI_GL_12. For information on how to start using this new procedure, see OSS note 410797. If no data inbound layer. I made enhancement for extractor 0FI_GL_4 and I would like to create remote cube for this extractor because I have no enought disk space. You may choose to manage your own preferences. Hi, We are upgrading SAP ECC support pack. The data dictionary in the R/3 source system shows that the VALUT field is. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Technical Data. 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: Plan. 384 Views. 5 on any DB. Application Component. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. Note: The below scenario is applicable only for the datasources 0FI_GL_4 (General ledger: Line Items),0FI_AP_4 (Accounts payable: Line Items), 0FI_AR_4 (Accounts receivable: Line Items) Scenario. By surfing through application hierarchy, we find our candidate datasource 0FI_GL_4 as. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. 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. Use. Name of Target InfoObject. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_1: General ledger: Transaction figures:514 Views. I want to double confirm is it the correct process to read above 3 datasoures. SM66 shows that. RTCUR or master data of the ledger and organizational unit. I wonder, how to replace FI_GL extractors using ACDOCA table. 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. General ledger: Data for taxes on sales and purchases. Q: This transformation is based on new BI 7. In this case use FM EXIT_SAPLRSAP_001 as template. 0. 0FI_GL_4: General ledger line items (if required) 0ASSET_ATTR_TEXT: Master data for asset subnumber; 0ASSET_AFAB_ATTR: Depreciation area;. Name. The currencies of non leading ledgers in New GL (T882G) were a subset of the currencies in the leading ledger (T001A). This cause 0FI_AR_4 to fail as it cannot find an entry in timestamp table . Technical name: 0FI_GL_4. This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). 0ASSET_ATTR_TEXT. To enable determination of the datasets, note 535016 must be installed in all. The extraction procedure delivered with the business content for SAP BW 1. 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. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. The solution described in the new hot to guide will help you improve the runtime of the delta extraction in the ECC system. We have the requirement with the data from tables BSEG and BKPF Tables. At 1st March, 01:18 am, I ran the extractor and get some records. Note 410799 – Enhancement of line item extraction FI-GL, FI-CIS, FI-CIS Implemented for 0FI_AP_4 DataSource customization. The new datasources 0FI_GL_4, 0FI_AR_4 and 0FI_AP_4 use a time stamp method instead of the BW Delta queue in the R/3 source system in order to determine the Delta dataset. I have some questions around 0FI_GL_4 datasource and data flow around this. 0B. 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. I've been specific in the WHERE clause of the coding to restrict the result set to a specific document number. Scenario. · General Ledger Details: Line Items — 0FI_GL_4 · Accounting data related to the General Ledger: Line Items of the Leading Ledger — 0FI_GL_14. With New G/L in SAP ECC 6. you’ll get all the required aDSOs for 0FI_AA_11 and 0FI_AA_12, as shown in this figure. FAGLFLEXA & FAGLFLEXT. 0FI_AA_11 0FI_AA_12 0ASSET_ATTR_TEXT 0ASSET_AFAB 0FI_GL_4 BWOM2_TIMEST Zero RODPS_SAPI009 , KBA , BW-BCT-FI-AA , BW only - Asset Accounting , BW-BCT-FI , BW only - Financial Accounting , How To . We are planning to do repair full update for the history loads of newly added fields. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. As soon as DataSource 0FI_GL_4 has been loaded, it is the leading DataSource with regard to accruals, such as the time and date (CPU date) by which extraction should be carried out. In Business Content, following flow is available. The documentation states GL_1 is for transaction while GL_4 is direct line items. In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but where as,. The DSO enables line item reporting on actual data. Datasource : 0FI_GL_4. This DataSource replaces 0FI_GL_1 . My question is if "0FI_GL_10 - Leading Ledger Balance" and "0FI_GL_4 - Actual Line Items" datsources are already configured. i have checked BKPF-CPUDT and BKPF-AEDAT are not suffiecient to tell the delta records. /IMO/D_FIGL14. GL is created initially for Chart of Account section and further extension is done to different company codes on need basis. for Infosource 0fi_gl_4 0 - Structure 12 : DTFIGL_4: Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. Transformation Rule. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. 0FI_* Datasources). Related content. 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. We are using ECC6 and the related. FI-GL: GL - Line Items (0FI_GL_4) FI-GL: General. 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". If you do not have the down-time: Perform the Init first, then you will have to do a Repair Full so as not to disturb the Delta. Technical Name. 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. 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. 5. 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. Structure Delta Update. This DataSource replaces 0FI_GL_1. Sub Modules. We are using S/4 Hana system 1909. 0FI_GL_4 . The values I got is. Before using the 0FI_GL_14, SAP had 0FI_GL_4. When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT entries necessary for the Data Source 0FI_GL_14 (or the generated Data Source 3FI_GL_xx_SI) are also deleted in the source system. Delta Update. 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). Helps you keep a control on the volumes. x dataflow. 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. ODS object 0FIGL_O02 is connected to infoSource 0FI_GL_4 which is further connected to datasource 0FI_GL_4 _____ For AR Extraction. Application DataSource R/3 Table Include Structure General Ledger 0FI_GL_4 BSEG CI_BSIS Accounts Receivable 0FI_AR_4 BSIK CI_BSIK Accounts Payable 0FI_AP_4 BSID CI_BSID our financial department wants to display line items general ledger + some other fields from BKPF (BSIS, BSAS, BSID, BSAD) which doesnt consist 0FI_GL_4 comunication structure. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. ca. In our project we are using 4 Asset accounting extractors: 0ASST_ATTR_TEXT. We make daily 6 delta loads (transaction data) in SAP BW 7. The safety interval is defined in table BWOM_SETTINGS. 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. 4 system (target). We have the requirement with the data from tables BSEG and BKPF Tables. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via Extractor) DataSource: 0FI_GL_4. Contents: Introduction. The ODS object General Ledger: Line Items contains all line items transferred from the source. Reduce throttle to idle engine. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. 3 ; SAP NetWeaver 7. In RSA6, edit 0fi_gl_4 for field BUDAT - Selection, Inversion and Field Only are greyed out, the only editable box is Hide Field. 0CO_OM_WBS_6. 6 or higher. 4. 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 is loaded, it is the leading DataSource with regard to the time limits – such as maximum time (CPU date) – up to which data extraction is to be carried out. 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. 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. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. I've been specific in the WHERE clause of the coding to restrict the result set to a specific document number. Clearing Delta Q of 0FI_GL_4 extractor. 0WBS_ELEMT InfoObject is filled incorrectly with NUMC 8 by 0FI_GL_4 Extractor. Follow the steps to append, hide, unhide and extract the fields from BSEG table using SAP Note 430303 and the data dictionary. . Which view is applied depends on the. data using Tcode : RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . 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.