General Ledger Accounting:. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. Filled with the 2-digit system ID of the connected source system. Run the full infopackage to load the new field for historical data. It updates the data to DSO 0FI_GL_O14. 2. Fields : BKPF–USNAM. BW-BCT-FIGeneral Le 1397649 1 New General Ledger: Reconciliation of BI data with ERP d. 0fi_gl_14 and 0fi_gl_4. We are using S/4 Hana system 1909. This InfoSource is based on DataSource 0FI_GL_14. BTE used is 00005012. Search for additional results. For the General Ledger, selection is made from the tables BKPF and BSEG, while selection for the subledgers is made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable). 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. I am trying to fetch FI GL data using extractor 0FI_GL_14 via BODS. 13. Faglflex Tables. 0. i am unable to find the relation between. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. Source System of Entity (Two-Digit) 0GN_R3_SSY. Glenlyon Norfolk School (GNS) is an independent, co-ed, university preparatory day school in Victoria and Oak Bay, British Columbia, Canada. 11. 0fi Gl 14 Tables. for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. Cumulated balance. We are applying the support packs and has never applied the enhancemet packages. If the initialization selection the source system is deleted for InfoSource 0FI_GL_4 in the BW system Administrator Workbench, the time stamp entries for InfoSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4 from table BWOM2_TIMEST are also removed. For performance improvements for extraction, see SAP Note 1731175. I want the field EBELN (PO No) of the DataSource" 0FI_GL_14 " to be populated to DSO " 0FIGL_O14 " . But when I checked table BWOM2_TIMEST, there is no entry for the above data source. Version 0002 of DataSource 0fi_gl_10 - 5 /BIC/CCWA0FI_GL_10: Transfer struct. Reports can be based on any. 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. Transaction data. Please Help. 3. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. 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). It seems the table RSOSFIELDMAP is missing many or most of the active. tcode to generate data. My clients requirement is to be able to link each invoice items from the 0FC_BP_ITEMS to each GL document line number in 0FI_GL_14. Visit. Configuration of the New General Ledger . 1 Answer. I have done the repair full request and loaded the missing documents and. 1. Tools. We used 0FI_GL_4 because tables GLT0 were empty in R3. Visit SAP Support Portal's SAP Notes and KBA Search. This InfoSource is based on DataSource 0FI_GL_14. . I'd like to know how to add one field as a selection field for the data source. We have implemented 0FI_GL_14 for extracting New-GL data and have been using it for last 6 years. txt) or read online for free. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIG: Enterprise Controlling: Profit Center Accounting (SAP HANA-Optim:. Hi, For the datasource 0FI_GL_14, i find that there are 100 records in the RSA7 of the ecc. Now we want to re-extract the data for some business reason. 0fi Gl 14 Full Tables Most important Database Tables for 0fi Gl 14 Full # TABLE Description Application Table Type; 1 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 2 : BKPF: Accounting Document Header FI - Financial Accounting: Transparent Table 3 : FAGLFLEXA:SAP Standard BI Content Extractors. Use. Configuration of Accounts Payable. 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). xlsx - Free download as Excel Spreadsheet (. 0fi_gl_14 datasource is working fine in QA , I mean badi logic (custom logic reading multiple ECC tables) is giving correct results but not in production. sap links, I found that this field is based on the followiing fields from the BSEG table:. In Customizing of the OLTP system, you have activated new General Ledger Accounting under Financial Accounting Financial Accounting Global Settings . Mandatory. My question is can we still use old data sources like 0FI_GL_14 or 2LIS_13_VDITM or any other data sources normally used in classic BW. CM FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14: FI-GL: Line Items - /IMO/D_FIGL04:. 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. Recently our user complained the documents are missing in report. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Describing the Test Scenario. 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. but the problem is these two fields are not populating with data in BI side. ZDSO_4 with transformations for 0FI_GL_4 from client 100 and 110. I have seen now that there is as well extractor 0FI_GL_14 but since I have tryed with so many and they. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Gajesh Nagesh. Now during loading a AR DSO from datasource 0FI_AR_4, we are trying to read the Material (0MATERIAL) present in. Search for additional results. This InfoSource is based on DataSource 0FI_GL_14. for Infosource 0fi_gl_10 - 6. All the above extractions for both 7. 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. When the infopackage is run with the option 'Initialization with out data transfer' - the pointer in RSA7 is not set. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. As mentioned by Parth, the above 2 datasources are for new gl. Reports can be based on any value type that is recorded in the source. 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 . This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). I have the below questions: 1. 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. Use. Legal. What happens in 0FIAR_O03 is the doc-1100 with line item 1 and 2 are set to 'C' after delta. sap. 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. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). About the 0CO_OM_ABC_2 Datasource . I activated 0FI_GL_10 DataSource and its working fine. In that process I launched FAGLBW03. CompositeProvider . SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. Hi Shehzad, 0FI_GL_10 and GL_4 is used for leading ledger. Material Type Tables. CompositeProvider . Can someone, please tell me if anyone used the new datasource (0FI_GL_14) provided by SAP for new GL line items extraction ? I am trying to search for the datasource in RSA5 but could not found it. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 18. Operational Data Provisioning (ODP) provides a new technical infrastructure for data extraction and replication. Gain access to this content by becoming a Premium Member. But I could not find any BC update rules or Transformations for it. For GL totals sap has a cube 0FIGL_C10 which feeds from FAGLFLEXT. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. Use corresponding exit FM as template and copy the import, Export, Table, Exception. Initially we created the custom DS same as the standard one with the extraction method using Function Module. We are using the Standard extractor 0FI_GL_14 , in this we are not getting value for the field 'GKONT' but this value is available in the transaction 'FAGLL03', is there any logic should be written to get the field. 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. I have GKONT in 0FI_GL_14. Source System of BW system; SAP R/3; SAP R/3 Enterprise 4. 0FI_GL_12 Extracts general ledger balances for only the leading ledger. I have build a query on 0FI_GL_14 to a customised DSO. By mistake the delta request has been deleted from the datasource before the DTP. 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. Can you please tell me to which InfoObject of the DSO " 0FIGL_O14 " I should map the field EBELN of the DataSource" 0FI_GL_14 " . New GL: If the source system still based on New GL, Then. However I am facing some issue with extractor when using for delta load. The question is, instead of this new datasource, can we use the old one 0FI_GL_4. 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. Now how can i reset the delta time in R3? Eg: Delta ran on 15. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. For more information, see SAP Notes 1476708. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. In Extractor, it just updated in the same document. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. 0FI_GL_14 Clearing date missing even after implementing Note 1802912. FI-GL: New GL - Balances - /IMO/D_FIGL12. About this page This is a preview of a SAP Knowledge Base Article. 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. 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. Now i need to read non-leading ledgers. 3. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 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. 0FI_GL_14, problem with PS_POSID - SAP Q&A Relevancy Factor: 1. All line items in fbl3n can be reported. 0fi Gl 14 Tables Tables Most important Database Tables for 0fi Gl 14 Tables # TABLE Description Application Table Type; 1 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 2 : BKPF: Accounting Document Header FI - Financial Accounting: Transparent Table 3 : MSEG:For 0FI_AA_11 and 0FI_AA_12, both 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR should have successful data extractions. 534 Views. FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. 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. 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. Murali. Object Type. When I manually trigger delta DTP, I am able to fetch delta records correctly but once I include the delta DTP in a process chain and enable STREAMING mode, the delta is not fetched either with the. specifications is greater than the field length are not allowed. ODQ Tables. How to mark that field as selection?I tried by using RSA6 ,But I'm unable to change the previous. In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but. We removed the infopackage from the sequence and the depreciations created were not extracted to BW, even with 0FI_GL_14 running. Transformation. 0TCTSYSID: BW Metadata: BW System - 17. Request loaded from 0FI_GL_14 is highlighted. 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. 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). Thanks. u2022 The introduction of business models now occurs within a single solution. The logic is written in new HANA Optimized ABAP code, this code will do the calculation in the. Please suggest. 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. This question is for New GL. hi. WBS Element (0WBS_ELEMT) comes from R/3 field PROJK. In General Ledger Accounting, only one ledger must be specified as the leading ledger. Related content. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. 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. Field is added in RSA6 with selection CHECKED and all other options UNCHECKED. Sep 07, 2010 at 03:28 PM. I want it either in 0FI_GL_14 or 0FI_AP_30. 0? I have been told that to get this extractor I have to migrate to ECC 6. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views available, see. . Transformation Message : RSTRANS 502. Please provide the code. 财务数据使用时间戳，就是说不通过增量队列，数据由业务系统直接到达BW系统，. Yes, the table is really huge and. 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. Visit SAP Support Portal's SAP Notes and KBA Search. Now my client needs to get the Park and Post information details using a customized extractor. For all other ledgers, you have to. Questions: Based on above. 6 million records – 100 mins (0FI_GL_14 7. All my FI. 0CO_OM_CCA_9: Cost Centers: Actual Costs Using Delta Extraction CO - Cost Center Accounting: 15. 6 million records – 1263 seconds (0FI_GL_14 ODP) / 1533 seconds (0FI_GL_14 7. 0fi_gl_14 delta extract. At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. Hi, My requirement is to enhance 0FI_GL_4 with fields. Now a clearing document arrives for doc-1100, customer -9999, line item 2. 3 system to find field mappings for standard datasources like 0FI_GL_14. Introduction: This blog guides us through on how to Optimize the performance for FI Related Standard Datasources – 0FI_GL_10 & 0CO_OM_OPA_6. Click more to access the full version on SAP for Me (Login required). 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. 0. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . Performance enhancements might be available for data extraction. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Datasource 0FI_GL_4 (GL: Line items), Master Data Attribute, Custom Datasource with delta type E (PULL)]:DataStore object (advanced): FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/CMFIGL06. This extractor contains the GKONT field but we are not getting any value in this field. DataSource Transactional Data: 0FI_GL_40. Extraction Performance: ODP extraction performance benefits – for example the extraction reduction of a delta execution of the 0FI_GL_14 ODP is from 74% to 86% in PRD – (ODP—Performance-improvements-and-benefits)Accounts receivable: Line items. for this purpose i want to activate generated datasource 3FI_GL_XX_SI. 0GLACCNTYP. Here is the job log I highlighted where it is causing problem. 2LIS_11_VASCL: Sales. CompositeProvider . After going through the SAP documentation, I came to know that SAP has given standard procedure to generate extractor which can support Non-leading ledger data. Accumulated Balance ( OBALANCE. *_4 data sources needs additional settings in BWOM_SETTINGS table to facililate the multiple data delta loads in a day. Nov 15, 2016 at 09:09 AM. Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. 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. Please advise on how I can achieve this. 0FI_GL_14: common used selection for full extraction You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. Performance enhancements might be available for data extraction. If you use transaction RSA5 to activate the extractor of DataSource 0FI_GL_14, the field attributes of the append extractor are assigned to the actual extractor. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. It is available in both the systems in Deposit Savings. When we try to check the data in RSA3 we are getting the short dumo. I am working on one of the project, completly fresh BW system. 1 million records in 56 mins to PSA and extracted 2 million records in 62 mins to PSA post-HANA DB upgrade. Visit SAP Support Portal's SAP Notes and KBA Search. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. Search for additional results. Key Fields. Visit SAP Support Portal's SAP Notes and KBA Search. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. Click more to access the full version on SAP for Me (Login required). SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. EA-APPL - 6. Not required. If no data inbound layer. In this case use FM EXIT_SAPLRSAP_001 as template. RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . 0COMP_CODE. 1. 这句话对不对？. The symptom materializes in dPage Not Found | SAP Help Portal. Here below highlighted document numbers are available in Extractor and DSO – Active table level, but not available in -Change log table- therefore these records are not updated to. Thanks. 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. Your membership also includes. For more information, see SAP Note 1523670. General Ledger: Transaction Figures. I need your inputs on the logic with how i can populate this field. It doesnot impact the currently configured datasources and. Regards. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. 0FI_GL_14 and 20 work fine with no settings. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. BW-BCT-FIGeneral Le 1396438 1 0FI_GL_14: Update from DSO to cube. Dear Manoj, If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. For performance improvements for extraction, see SAP Note 1731175. "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. 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. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). (MATNR). 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 . BKPF–PPNAM. 2. 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. Save the datasource – generate Data Source. x DS)). The data source which fulfills my requirement is 0FI_GL_4. Please provide the code. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts. Use. InfoSources. in which barry has suggested to write a code for populate the GKONT value. Not sure about 12, I think it is infosource only used for balances. 0FI_GL_14 General Ledger Accounting (New): Line Items of the Leading Ledger. Follow. 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. About this page This is a preview of a SAP Knowledge Base Article. We are loading delta in hourly basis. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Queries . Business Trends Event Information Personal Insights Product Information Technical Articles User Experience Insights Apply; Popular Tags. Aug 06, 2015 at 04:16 AM. 0. Performance enhancements might be available for data extraction. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode:. Hello Experts, I am trying to use the table RSOSFIELDMAP in SAP BW 7. Follow. The following are the few design considerations when reporting for New General Ledger Accounting module is implemented in SAP BW. BTE used is 00005012. Andreas Tenholte. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. Production - 39% performance improvement (2. 0FI_GL_14 brings in all the fi documents. Gajesh. Key field. Search for additional results. If its there, goto RSA2 and enter the datasource name. Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14? Is it preferred to use one over another one? Should both be used? Thanks, Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14?For GL totals sap has a cube 0FIGL_C10 which feeds from FAGLFLEXT. The DSO enables line item reporting on actual data. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. Name of Target InfoObject. Transformation DataStore object (advanced): FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/CMFIGL14 0FI_GL_14: common used selection for full extraction You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. 财务数据的抽取，使用的是时间戳，. Vendor. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14,. Use corresponding exit FM as template and copy the import, Export, Table, Exception. The first one I assume is for the datasources. xSLnn and xSLVT. You may choose to manage your own preferences. This InfoSource is based on DataSource 0FI_GL_14. 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. FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14 . For more information, see SAP Notes 1476708 and 1531175. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Search for additional results. The symptom materializes in d privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 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. 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 (=>. BSEG is a huge tabe and not index on KUNNR. Where is this field coming from? Document type is RV. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. 0FI_GL_10 gives balances for the leading ledger and 0FI_GL_14 gives line items for the leading ledger. i am unable to find the. 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. In this case use FM EXIT_SAPLRSAP_001 as template. This increase in performance compared to a full data extraction on the same ODP datasource is due to the. After looking into this a while it seems likely it's impossible to go from the 0FI_GL_14 Transactions back to the. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. x DS)). Grant. 0FI_GL_14 - Extracts general ledger line items for only the leading ledger. For more information, see SAP Notes 1476708 and 1531175. Unfortunately this standard content delivered datasource ( source system- ECC 6. 1505 Views. 0 Ehp3 SP2 ) does not provide Material No. I thought may be. Can you please let. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. 6 million records – 61 mins (0FI_GL_14 ODP) / 100 mins (0FI_GL_14 7. Thanks. This InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. 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. If you are on ECC 6. To get full information on 0FI_GL_14 data flow in BW. Regards. Performance enhancements might be available for data extraction. AIED. mygns . ADD. It is used as a source for reconstructions without the need to access the sources again. Type of DataSource. 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. The line item extractor (0FI_GL_14) enables you to extract documents from the leading ledger in new General Ledger Accounting for BI reporting. But i am getting G/L Accounts as less or more with respective to Account document nos. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Describing the Test Scenario. xSLnn and xSLVT. As stated in the blog 0FI_*_4 data sources needs additional settings in BWOM_SETTINGS table to facililate the multiple data delta loads in a day. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_6:. * For more information about source system IDs, see SAP. 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. What is SAP Recommendation to use 0FI_GL_14 (Line Item) and 0FI_GL_10(Summary). As part of your project you want to take advantage of the ODP-SAP replication API to extract data e. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . We are using S/4 Hana system 1909. type "C" and. Use. 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. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. Data Load for 0FI_GL14 is running successfully but suddenly a record/document for Deposit Savings is missing in whole structure from PSA to Cube. Not sure about 12, I think it is infosource only used for balances.