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. 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. Business Trends Event Information Personal Insights Product Information Technical Articles User Experience Insights Apply; Popular Tags. for example, the text field SGTXT. Is it enough for me to use 0FI_GL_14 extractor to extract for both plan and Actual data and user version and value type to differentiate both sets of data or do I need to create generic data source. 0fi Gl 14 Table Name In Ecc Tables Most important Database Tables for 0fi Gl 14 Table Name In Ecc # TABLE Description Application Table Type; 1 : MARA: General Material Data Logistics - Material Master: Transparent Table 2 : VBAK: Sales Document: Header Data SD - Sales: Transparent Table 3 : BSEG: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. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . The symptom materializes in d privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. 6 million records – 61 mins (0FI_GL_14 ODP) / 100 mins (0FI_GL_14 7. xSLnn and xSLVT. sap links, I found that this field is based on the followiing fields from the BSEG table:. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. 0FI_GL_14 and 20 work fine with no settings. KE24 related tables to enhance 0FI_GL_14 data source. Grant. Hi Shehzad, 0FI_GL_10 and GL_4 is used for leading ledger. Hi, I'm currently using 0FI_GL_14 extractor. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!However our requirement is to create a custom datasource (ZFI_GL_14) similar to the standard one (0FI_GL_14). There won't be any additional setting for minute based extraction as old GL datasource here. 2013 which means I have to check the closing balance of the previous period. When the infopackage is run with the option 'Initialization with out data transfer' - the pointer in RSA7 is not set. It is now timing out after 7 hours (just what was set in the InfoPackage) but continues to run on ECC. Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. i am unable to find the. You may choose to manage your own preferences. g. SAP ECC 6. How to mark that field as selection?I tried by using RSA6 ,But I'm unable to change the previous. Regards. Like 0;Reporting. Search for additional results. (MATNR). Please share with me your suggestion or view. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. CM FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14: FI-GL: Line Items - /IMO/D_FIGL04:. Click more to access the full version on SAP for Me (Login required). The DSO enables flow reporting for defined periods. e. Based on DataSource: 0FI_GL_4. We have a requirement to get MATNR to 0FI_GL_14 DS. Search for additional results. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . 0FL_GI_14 is a delta-enabled DataSource that extracts the general ledger line items for only one ledger, the one that's defined as the 'leading ledger' in your source system. Key field. Configuration of Profit Center Accounting . x DS) Prototype – 25% performance improvement (982k records – 675 seconds (0FI_GL_14 ODP) / 909 seconds (0FI_GL_14 7. Introduction: In many BW Projects, we have seen that most of the time we need to enhance the standard FI_GL/AR/AP extractors and pull the data for additional fields of the base/origin tables. We are using 0FI_GL_14 extractor which is delta enabled. This InfoSource is based on DataSource 0FI_GL_14. I want it either in 0FI_GL_14 or 0FI_AP_30. Search for additional results. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Enhancement of BW DataSources using BAdI. 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. To get full information on 0FI_GL_14 data flow in BW. We have a S4 and a BW4 system in our landscape and I wanted to check on some of the best practices of data extraction. Visit SAP Support Portal's SAP Notes and KBA Search. Foreign Currency Tables. (Shipped with BI Content Release 737/747 SP07 or. Source System of BW system; SAP R/3; SAP R/3 Enterprise 4. This InfoSource is based on DataSource 0FI_GL_14. If anybody has worked on this please let us know. Here is the job log I highlighted where it is causing problem. The following are the performance improvements for each system in the landscape (ODP vs 7. 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. Over write. txt) or read online for free. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . Initially we created the custom DS same as the standard one with the extraction method using Function Module. 00 0013. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. If you are on ECC 6. Similarly you can click on any target info providers name and all the requests which are already loaded to that info provider will be highlighted. 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:1 Answer. 0FI_AR_3/4 data source works based on AIM delta process, which means it only brings the After Image. BTE used is 00005012. You may choose to manage your own preferences. 2. 0FI_GL_10 for Balance Sheet reporting. Mainly applicable for Expense line items (P&L line items). The documentation states GL_1 is for transaction while GL_4 is. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views available, see. Fields : BKPF–USNAM. i am unable to find the. 0FI_GL_14 - Extracts general ledger line items for only the leading ledger. Mandatory. Compare the values of the UPMOD (BW Delta Procedure) for the Full extraction and the Init w/ Data Transfer extraction. Nov 15, 2016 at 09:09 AM. . But when I checked table BWOM2_TIMEST, there is no entry for the above data source. Run the delta DTP to update DSO 0FIGL_14. 0FI_GL_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). All my FI. Yes, the table is really huge and. All other ledgers, if you require that data, would require separate DataSources be created. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: Authorization Objects related to FMGLFLEXP AUTHORIZATION OBJECT Description Application ; CMS_CAG: Authorization object for CAG: J_1IRG23D: Authorisation object for Depo Transactions:We are using 0FI_GL_14 extractor for G/L reporting. This is happening even after implementing Note 1802912. Add a. GI Extractors 0FI_GL_10 and 0FI_GL_14. Hi experts. 6 million extraction on 7. Sep 07, 2010 at 03:28 PM. Please advise on how I can achieve this. 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) hi guys, what is the difference between datasource 0FI_GL_14 and 0FI_GL_12? SAP R/3; SAP R/3 Enterprise; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA I want to buld report which is similar to ecc report fbl3n. 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. 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. This InfoSource is based on DataSource 0FI_GL_14. When we extract the data based on just Company Code, Fiscal Year, Posting Period and Ledger, it fails to extract data simply because this selection criteria doesn't use any Table. About the 0CO_OM_ABC_2 Datasource . privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Visit SAP Support Portal's SAP Notes and KBA Search. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIG: Enterprise Controlling: Profit Center Accounting (SAP HANA-Optim:. This is a preview of a. But i found that the IP ran for 3 hours bringing 200k + records into my BW. DataSources. SAP R/3; SAP R/3 Enterprise; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAHi Experts, I want to buld report which is similar to ecc report fbl3n. 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). 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. RSS Feed. For more information, see SAP Note 1523670. It seems the table RSOSFIELDMAP is missing many or most of the active. 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. Murali The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. This InfoSource is based on DataSource 0FI_GL_12. About the 0CO_OM_CCA_9 Datasource . 0FI_GL_14, GKONT, GKART , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . . This didn't give a very bad result, except for the account 129000 which represents the profit and loss for the year before. xlsx - Free download as Excel Spreadsheet (. 0B. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Module Name. Any guess in this ? Appreciate your reply. 0CO_OM_CCA_9: Cost Centers: Actual Costs Using Delta Extraction CO - Cost Center Accounting: 15. In order to get the net store credit for the customer, we need to get the accounting document number with the customer number (KUNNR) first. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. We are on the following support pack levels. Visit SAP Support Portal's SAP Notes and KBA Search. Regards. About this pageOnce this is done, in order to extract the customer fields in the data source 0FI_GL_10, the Customer Include CI_COBL needs to be added as an Append in the Extract structure – FAGL_EXTSTRUCT_LEAD. The data records are read from table ACDOCA. This table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the changed record. 0. u2022 Users need to become familiar only with the interface and functions of one application. 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. 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. 0GLACCNTYP. Legal. WBS Element (0WBS_ELEMT) comes from R/3 field PROJK. This is for the DS – 0FI_GL_10. 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. The DSO enables balance and flow reporting for defined periods. Unfortunately this standard content delivered datasource ( source system- ECC 6. With the new BW4, we have 2 source systems ODP - SAP (Extractors) and ODP - ABAP CDS Views. Visit SAP Support Portal's SAP Notes and KBA Search. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Data sources – 0FI_AP_6, 0FI_AR_6, 0FI_GL_6, 0FI_AP_7, 0FI_AR_7, 0FI_GL_7, which are transaction figures extractors, use this table for managing delta records. Hi, I am trying to find a link between FI Document which are stored in 0FI_GL_14 extractor and FICA Document stored in 0FC_BP_ITEMS extractor. I have done the repair full request and loaded the missing documents and. ( This field is part of FBL3N output ) Could you please share your inputs on t. The additional 100 records that you have in the Init w/ Data Transfer may be that those 100 records were flagged for deletion and that's how they. I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 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 DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger (New): Line Items Leading Ledger (0FI_GL_14). " =09 Dear all=20 I am using 0FI_GL_4 DataSource. Name of Target InfoObject. I want it either in 0FI_GL_14 or 0FI_AP_30. We can do the same reconciliation steps for the line item level data using the table FAGLFLEXA which is used by the DS 0FI_GL_14,however is should match with the totals tables and since the volume of the posting would be more for an account, total table level reconciliation is suffice. serves as the staging and corporate memory DSO for the DataSource General Ledger:. 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. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. I am trying to fetch FI GL data using extractor 0FI_GL_14 via BODS. Looks like data packets are different for same document number (belnr) hence BADi logic is unable to process correctly. 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. Transformation Message : RSTRANS 502. Not sure about 12, I think it is infosource only used for balances. 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. However I would like to get data from PS_POSID field (as it stands for for instance for datasource 2LIS_11_VAITM). 0)Uso 0FI_GL_10 o el 0FI_GL_14. If 0FI_GL_14 is replacement for 0FI_GL_4 for line item extraction between Old and New GLYou can also use the DataSources 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 separately without 0FI_GL_4. We have 2LIS_11_VAITM, and 2LIS_11_VAITM is based on ABR delta. There is a new datasource from SAP 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger) I cant find it in our source system because I think we donu2019t have SAP Enhancement Package 3 for SAP ERP 6. Delta Process: After Images with Deletion Flag Via Delta Queue (Like BtB. Performance enhancements might be available for data extraction. 1、使用rsa7查看增量队列时，确实可以看到财务数据源：0fi_gl_4, 0fi_gl_6, 2、总账凭证过账后，立即进行数据抽取， 0fi_gl_4并不能立刻抽取到数据，而 0fi_gl_6 立刻就可以抽取到最新数据， 这是怎么回事呢？ 或者我哪里理解错了？Additional Details. CompositeProvider . Since its Line Item data you don't need cube on that. FI-GL: New GL - Balances - /IMO/D_FIGL12. 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. I am having problems appending the newly installed extractor 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger). The DSO enables line item reporting on actual data. DSO. Run the full infopackage to load the new field for historical data. we couldn't see the same at cube level. Untill and unless this checkbox is ticked, you will not be able to see that field in RSA3. 0FI_GL_14. Relevancy Factor: 1. The content was built around the Layered Scalable Architecture (LSA) approach. I need to add FAGLFLEXA-USNAM and BSEG-MATNR to the data source 0FI_GL_14. To check this go to RSA2 --> open this datasource --> in the FIELDS tab check whether for the field RASSC the checkbox "Selection Poss" (Field can be Used for Selection) is checked or not. 2LIS_11_VASCL: Sales. So please let me know whether It is possible to add without writing CMOD. Storage Type Tables. Grant. 0FI_GL_10 gives balances for the leading ledger and 0FI_GL_14 gives line items for the leading ledger. BW-BCT-FIGeneral Le 1396438 1 0FI_GL_14: Update from DSO to cube. At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. 516 Views. 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. 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. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . Version 0007 of DataSource 0fi_gl_4 - Structure 9 /BI0/C_0551: Extract Struc. 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. Check the data in RSA3. RSM340, 0FI_GL_10, 0FI_GL_14 , KBA , BC-BW , BW Service API , BW-BCT-FI-GL , BW only - General Ledger , How To . The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via. This SQL has very bad performance. Type of a General Ledger Account. Could someone help me understand delta mechanism for 0fi_gl_14? Is it not similar to 0fi_gl_4 delta? What is the difference between 0fi_gl_4 and 0fi_gl_14? Regards, Shravani0FI_GL_14: General Ledger (New): Line Items Leading Ledger: 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 Accounting: 0FI_GL_11: General Ledger: Balances of Leading Ledger. Not sure about 12, I think it is infosource only used for balances. 0fi_gl_14 delta extract. Now, we're discontinuing the 0FI_GL_4 to the 0FI_GL_14. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. You may choose to manage your own preferences. Master Data Tables. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. Type of DataSource. Datasource was activated afterwards. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. When I enter the extracting structure, field LIFNR is there. 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. Now my client needs to get the Park and Post information details using a customized extractor. 3. More Information. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. Data Source This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). Filled with the 2-digit system ID of the connected source system. 0FI_GL_14 General Ledger Accounting (New): Line Items of the Leading Ledger. for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. The logic is written in new HANA Optimized ABAP code, this code will do the calculation in the. Regards. 0fi Gl 14 Data Source Table Used In Ecc Database Tables in SAP (30 Tables)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. Aug 06, 2015 at 04:16 AM. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Application: FI - General Ledger Accounting. What happens in 0FIAR_O03 is the doc-1100 with line item 1 and 2 are set to 'C' after delta. Technical Data. In the. for Infosource 0fi_gl_4 0 - Structure 12 : DTFIGL_4: Extract Structure: General Ledger Line Items to BW FI. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). General Ledger: Cost of Sales Ledger Using Delta Extraction. My client is implementing BW-BPC Consolidation, so that we already have 0FI_GL14 data source and from this we are extracting data into customized DSO, for BW-BPC Consolidation client has given KE24 Tcode and ask to enhance to 0FI_GL14 Data source. 1. Right now, we have a flow for FIGL (0FI_GL_14 -> DSO1 (standard) -> ADSO 2). Characteristics. 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. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). The DSO enables balance and flow reporting for defined periods. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports;. 0FI_GL_14 and 20 work fine with no settings. Hierarchy Extractor for Balance Sheet & P&L Structure. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. Hi, My requirement is to enhance 0FI_GL_4 with fields. Your membership also includes. What are the differences between 0fi_gl_14 and 0fi_gl_4 and is there any articles on the differences. Related content. Version 0008 of DataSource 0fi_gl_4 - 10 /BIC/CCWA0FI_GL_4: Transfer struct. Now the report input selection screen has. Some documents are not getting posted and e_err_subrc is returning 4. For more information, see SAP Notes 1476708 and 1531175. It contains all line items that have been extracted from the source system(s). This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). General Ledger Accounting (New): Line Items of Any Ledger (Gener. Field is added in RSA6 with selection CHECKED and all other options UNCHECKED. Now i need to read non-leading ledgers. . About the 0CO_OM_ABC_2 Datasource . If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. Click more to access the full version on SAP for Me (Login required). 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. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). 0? I have been told that to get this extractor I have to migrate to ECC 6. I have installed 0FI_GL_14 and ODS 0FIGL_O14. In General Ledger Accounting, only one ledger must be specified as the leading ledger. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). You may choose to manage your own preferences. Follow RSS Feed Hi Experts, We are having an requirement to display ECC Accumulated Balance data in BI. xls / . This InfoSource is based on DataSource 0FI_GL_14. Recently our user complained the documents are missing in report. 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. Please provide me as much as info as possible from ECC to BI and then reporting side. 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. The DSO enables line item reporting on actual data. 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 . FI-GL: New GL - Balances - /IMO/D_FIGL12. i am unable to find the relation between. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 18. You notice a long running process when extracting delta data with DataSource 0FI_GL_14. 1. 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 system in S/4 Hana system to make Cubes, DSO or queries on top of it. Source System of Entity (Two-Digit) 0GN_R3_SSY. 0 then confirm with the Fi Consultant if the New GL concept has been activated, If so you can make use of the DS 0FI_GL_10, 0FI_GL_14(If you are on EHP3). 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. YugandharExtract Struc. 1 Answer. 1999. Type of a General Ledger Account. Regards. Check if MATNR is available in this table first. 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. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. Appreciate your inputs on the logic that needs to be used in this scenario. 2010 from R3 to Bi and was updated in DSO. After going through the help document I understood that the BI 7 version came up with General Ledger Accounting (New), If this is true then can we still use 0FI_GL_04 in Ecc and BI7. 0FI_GL_14, 0FI_GL_40, Include LBWFIUD02, DEFINE PROCESS_LINE_ITEM, T_DELTA_DATA-BSTAT , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . Performance. e. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Relevancy Factor: 40. General Ledger: Direct Line Items. Cumulated balance. Click more to access the full version on SAP for Me (Login required). Beacuse BSEG is a clauster table, no. 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 . Since Release 3. Search for additional results. 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. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. In this case use FM EXIT_SAPLRSAP_001 as template. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. In that process I launched FAGLBW03. BALANCE. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. New GL: If the source system still based on New GL, Then. 0FI_GL_10 General Ledger: Balances, Leading Ledger. Use. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). Update type for key figures. The indexes can be primarily created for the fields: TIMESTAMP, RACCT & PRCTR. 534 Views. Search for additional results. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Fagl Fc Val Tables. We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. When the delta is made on 0FI_GL_14 this doc with same line item and customer gets updated with status 'O'. I have seen now that there is as well extractor 0FI_GL_14 but since I have tryed with so many and they. Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. Document 100050756 – before change in ECC. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . The datasource extracts PS_POSID for a document. 6 million extraction on 7. Users already familiar with SAP. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. I am able to see "R" images in the PSA of 2LIS_11_VAITM via ROCANCEL/RECORDMODE. The following CDS views have now been released: CDS Views for Master Data. 0 EP3? Is there any work around?FI - General Ledger Accounting: 2. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. RSS Feed. 6 million records – 1263 seconds (0FI_GL_14 ODP) / 1533 seconds (0FI_GL_14 7. Glenlyon Norfolk School (GNS) is an independent, co-ed, university preparatory day school in Victoria and Oak Bay, British Columbia, Canada. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. 0FI_TAX_4. Now I want to add one more field as a selection field . RSS Feed. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp.