When you expand the aDSOs listed above, you’ll see the details of the corporate memory aDSO, as. FI-GL: GL - Line Items (0FI_GL_4) FI-GL: General. 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. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. DSO - 0FIGL_O02. We make daily 6 delta loads (transaction data) in SAP BW 7. 4. 2003. 4. 0. The problem is field PS_POSID (WBS Element),it is hidden by SAP (PS_POSID is with field attribute = A. 1. But it is not possible. AEDAT : 12/17/2012. Technical name: 0FI_GL_4. 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. Screen Shot 1: BWFI_AEDAT table and its fields The name of the DataSource (0FI_GL_4) The name of the extract structure (DTFIGL_4) The name of the field that was added to the structure (ZZBKTXT) The name of the BW InfoSource (0FI_GL_4) The name of the R/3 table and field that contains the data you need (BKPFBKTXT) With this information, an experienced ABAP developer should be able to. However the entry is getting populated in BWOM2_TIMEST when initialization is done with data transfer . 0GN_R3_SSY. 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. Many thanks Geoff. Reason being it fetches the delta as per standard settings i. 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. We are planning to do repair full update for the history loads of newly added fields. 0B. Sequence of Data Extractions into BW:General Ledger: Line Items with Delta Extraction (0FI_GL_4) General Ledger: Balances of Leading Ledger via Delta Queue (0FI_GL_12) General Ledger (New): Line Items Leading Ledger (0FI_GL_14) Sample Business Explorer (BEx) Queries are delivered on top of the MultiProviders FI-GL: General Ledger and FI-GL: New GL:从数据源0fi_gl_4到DSO，再从DSO到CUBE，最后通过CUBE展示出来的操作步骤？. 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. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction: FI - General Ledger Accounting: 0FI_AR_10: Customer Payment Behavior via Delta Extraction: FI - Accounts Receivable: 0FI_GL_12: General Ledger: Balances of Leading Ledger via Delta Queue: FI - General. We have the requirement with the data from tables BSEG and BKPF Tables. This DataSource replaces 0FI_GL_1. 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. Performance enhancements might be available for data extraction. We have the requirement with the data from tables BSEG and BKPF Tables. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 11. Any idea how activate and use extra field for filter in standar extractors ? Maybe Function Module need understand new filter field for SELECT. 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. 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. 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). Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . Requires; Object Type. 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. The problem is we have activated the datasources of 0FI_AR_4, 0FI_AP_4, 0FI_GL_4 from delivery version RSA5, After activation we checked in RSA6, and even the data is available we checked in RSA3 also. 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:. This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction ( 0FI_GL_4 ). To do this, create structure CI_BSIS in the data dictionary of the R/3 source system and include the VALUT field in it. why is there a direct dependency between the. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. For more information, see SAP Note 1523670. But when use in BW the filter range value for Field HKONT is not filtering, extract all records. 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. Folks, we run the extractor 0FI_GL_4 once a night at midnight. Delta Update. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. Search for additional results. in the 0FI_GL_4 extractor. ca. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Update table ROOSFIELD for the missing fields of the datasource, changing the SELECTION from A to blank. Please give some guidelines to follow when implement above three. 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". g. 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. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via Extractor) DataSource: 0FI_GL_4. TS_LOW : 315,360,000,000 (sounds like 1/1/1991 - This converts exactly to 365 Days)Hi, 0FI_GL_10 is extractor used to fetch totals table info i. This DataSource is delta-compatible (in contrast to 0FI_GL_1). Contents: Introduction. Visit SAP Support Portal's SAP Notes and KBA Search. 5/BW4) we are using S4/HANA 1809 and BW7. At 1st March, 01:18 am, I ran the extractor and get some records. When using 0FI_GL_4 and 0FI_AP_4 extractors, there is no problem with performance, but as soon as we use 0FI_AR_4, the job would run for about 6 hours before it would extract the first 10 000 records. 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. This ensures that the data in BW for Accounts Receivable and Accounts Payable Accounting is exactly as up to date as the data for General Ledger Accounting. Delta Update 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. While checking the help. But some document numbers are found missing in the extractor when compared with BKPF table. 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. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04 . This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Technical Name. IDoc s enable the connection of different application systems using a message-based interface. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). 200 Views. Due to the 16–key field restriction of the DSO, seven technical characteristics, 0FI_CK01 – 0FI_CK06 (+ 0FI_CK07), have been introduced into which all relevant source fields are concatenated to preserve the original. Atul. But then you have will have to filter what are the relevant doc types for AR. Create Test data in source system, includes creating Billing doc for SO, to populate new data for BSID, 1 day after Init because BWFISAFETY = 1. FI-GL: Line Items - /IMO/D_FIGL04. As per the document, the datasources "0FI_GL_10 - Leading Ledger Balance" and "0FI_GL_4 - Actual Line Items" or generated datasources 3FI_GL_xx_SI, and 3FI_GL_xx_TT could be used for delta extraction. Nice Blog Elangovan Nagavel, for S/4 Hana Embedded BW. Filled with the 2-digit system ID of the connected source system. FI-GL: New GL - Balances - /IMO/D_FIGL12. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. 0FI_GL_04 extraction out of ACDOCA (to BW7. We are extracting from ECC 6. Init : Does same as above. 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. 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. Actually Delta procedure is not suitable for filling Infocubes in BI directly. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 7 : 0FI_GL_1: General ledger: Transaction figures FI - General Ledger Accounting: 8 : 2LIS_03_BX: Stock Initialization for Inventory Management MM - Materials Management: 9 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials. 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. 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. Use. By surfing through application hierarchy, we find our candidate datasource 0FI_GL_4 as. Transaction data (movement data) Application Component. FI-GL: Line Items - /IMO/FIGL_D04. And now, 0FI_AP_4 and 0FI_AR_4 will copy this new upper limit for the time stamp selection during the next data extraction in the SAP R/3 System. Module Name. This InfoSource is based on DataSource 0FI_GL_14. Type of DataSource. 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. 2. We are on nw 004s and ECC 6. On this way you could also enable ODP extraction for obsolete SAP standard. 5 ; SAP enhancement package 1 for SAP NetWeaver 7. This DSO is updated by the InfoSource FI-GL: Balances (0FI_GL_12) (/IMO/FIGL_IS12) Transformation. 6 or higher. IDoc s enable the connection of different application systems using a message-based interface. Data Source 0FI_GL_4, will satisfy this requirement. Related content. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). 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. 4. When we extracted . Name. Cheers, David. Jun 12, 2012 at 05:28 AM. This is for the DS – 0FI_GL_10. InfoSource: 0FI_GL_4. Before this upgrade I need to clear the delta queues in the R/3 system. AETIM : 17:26:59. Also table BWFI_AEDAT is used to store changed FI documents. 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. Is there any way to update the records in BW to the time that the extractor is running? Based on your experience, can you tell us what are the main problems with the extraction of the most current data?①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. Create and run Init load for the 3 Cubes. Go to transaction code: RSA6 in the SAP R/3 source system. Type of DataSource. 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. InfoSource. 0FI_GL_4 datasource enhancement. The delta timestamps can be seen in table BWOM2_TIMEST. 3 ; SAP NetWeaver 7. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. BTE used is 00005011. Before enhancing the extractor, I had a question. The extractor calculates the same key figures as transaction GADBKFC. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. Note. 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. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04 . I'm currently using 0FI_GL_14 extractor and integrated with another system. We were running between master data and transaction data without any problem. For more information, see SAP Note 1523670. Object Type. 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. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. All other fields are grey and cannot be marked for selection, e. Line items can be requested in the general ledger view and in the entry view. SM66 shows that. About this page This is a preview of a SAP Knowledge Base Article. So even if the data is pulled multiple times Ex:- for every 30 minutes in the. /IMO/D_FIGL14. Activity Actual Costs: CO - Overhead Projects:when I try 0FI_AA_11 I get the message Extraction of 0FI_AA_11 not possible, extract 0ASSET_AFAB_ATTR first" I have loaded 0FI_GL_4 (delta only) as this was a suggested solution in another thread. This. 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. This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. We are on nw 004s and ECC 6. For more information on the universal journal entry, see SAP Simple Finance, On. 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. 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. Transaction data (movement data) Application Component. Fields of Origin in the Extract Structure. Use corresponding exit FM as template and copy the import, Export, Table, Exception. This table contains field like document number, Company code along with the date and time stamp of the changed record. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. UPDMODE = D. DSO - 0FIGL_O02. BWFIAA_GET_MASTER for 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR FAGLFLEXA & FAGLFLEXT. Now I am following the below sequence: Run Init with data transfer for 0ASST_ATTR_TEXT; Load and activate 0ASSET; Full load for. Field ZBD3T in table DTFIGL_4 is specified twice. We are comfortable with all datasources except 0FI_GL_4. About FI Extractors Mechanism. In this case use FM EXIT_SAPLRSAP_001 as template. 0 . Filled with the 2-digit system ID of the connected 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. According to Readiness Check was only the content datasource 0FI_GL_6 determined as problematic (obsolote), with no 1:1 substitiute recommended due to the change of GL. Performance wise also standard ds will be faster than generic. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. If the system prompts you to specify a package, specify a custom package (your own transportable package). Follow RSS Feed Hi. I have some questions around 0FI_GL_4 datasource and data flow around this. 0FI_TAX_4. e. 0 . 0FI_GL_1 does not have plant, but 0FI_FL_4 does. * For more information about source system IDs, see SAP HANA-Optimized BI Content. 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. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. 1. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. InfoObject. 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. FI-GL: New GL - Balances - /IMO/D_FIGL12. Standard data sources disappear in BW4HANA. Type of DataSource. ODQ Tables. Follow. Then I have enhanced the datasource in ECC. If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. InfoSource: 0FI_GL_4. InfoSources. line items respectively. 0FI_GL_14 brings in all the fi documents. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). x DS)). 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. Click more to access the full version on SAP for Me (Login required). General Ledger: Direct Line Items. RSS Feed. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO,. Generate datasource 0FI_GL_4 within datasource change mode in RSA6. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Like 0; Share. And now, 0FI_AP_4 and 0FI_AR_4 will copy this new upper limit for the time stamp selection during the next data extraction in the SAP R/3 System. Regards. Technical Data. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Application Component. Ana Miranda, I suggest you to go with standard datasources 0FI_AR_4, 0FI_AP_4 and 0FI_GL_4, then restrict with items status (0FI_DOCSTAT) at query level and also, you have to work with RKF and CKF. Prerequisite: I_INITFLAG is initial. Search for additional results. This InfoSource is based on DataSource 0FI_GL_14. If FI_GL_4 is active in the system, system checks for the delta from that datasource too. This is a design problem and can be fixed with OSS 523933, but we don't want to modify this 0FI_GL_4 extractor since it loads into a GL ODS which has 150 million. 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. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). Field ZBD2T in table DTFIGL_4 is specified twice. I want to use to the business content extractor - '0FI_GL_14' - General Ledger Accounting (New): Line Items of the Leading Ledger to load data into the DSO -. Click more to access the full. Thanks. 0ASSET_ATTR_TEXT. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. Source System for R/3 Entry*. And BSEG contains all kinds of item data including GL, customer, vendor. The new solution is based on new extractors that are available with Plug-In Release PI2003. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. We used 0FI_GL_4 because tables GLT0 were empty in R3. Before using the 0FI_GL_14, SAP had 0FI_GL_4. Key Fields; Object Type. For more information, see SAP Note 1523670. 1999. Please save your work. 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. x dataflow. 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. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. Now I want to add one more field as a selection field . 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). This extractor assigns specific field attributes to the append fields. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). We have intilzed the delta one year back and we are. 0FI_AA_11. 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 tried this ODQ approach for 0FI_GL_4 with streaming enabled. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. Prerequisites. One of our old clients on ECC is now upgraded to S/4 Hana. 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. You may choose to manage your own preferences. As soon as DataSource 0FI_GL_4 is loaded, it is the leading DataSource with regard to the time limits – such as maximum time (CPU date) – up to which data extraction is allowed. This extractor assigns specific field attributes to the append fields. 0ASSET_AFAB_ATTR. 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. To maintain a consistent dataset in Financial Accounting during data extraction, new and changed datasets are loaded for the same time interval for which line items in the General Ledger (0FI_GL_4) were last loaded. 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）。. Performance enhancements might be available for data extraction. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. 0FI_GL_4 Delta. We are upgrading the PI add-on in R/3 source system from 2003_1_46C to 2004_1_46C. The Extractor Connector contains two different options. Transformation. 0FI_GL_12: General Ledger Balances of leading Ledger; 0FI_GL_14: General Ledger Line Items of Leading Ledger; 0FI_AA_11: Asset Accounting Transactions; 0FI_AA_12: Asset Accounting posted Depreciations; Controlling: 0EC_PCA_1: Profit Center: Transaction Data on Accounts; 0EC_PCA_2: Statistical key figures; 0EC_PCA_3: Actual Line Items; 0EC_PCA_4. The problem is we have activated the datasources of 0FI_AR_4, 0FI_AP_4, 0FI_GL_4 from delivery version RSA5, After activation we checked in RSA6, and even the data is available we checked in RSA3 also. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. Type of DataSource. An active delta process is already in place for FI GL line item data and the line item DSO contains huge amount of data. The DataSources can then be used independently of one another (see note 551044). I activated 0FI_GL_10 DataSource and its working fine. 0. 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. This extractor assigns specific field attributes to the append fields. Newly created FI documents will be extracted to BW based on BKPF-CPUDT( Entry 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. We are on nw 004s and ECC 6. FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. Name of Target InfoObject. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). 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. 0CO_OM_WBS_6. This InfoSource is based on DataSource 0FI_GL_14. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 in any order. You're wondering to know using which fields as the selection could improve the performance. 3. Please update me how to resolve this so that I can trigger periodic update multiple GL data loads. We are enhancing standard datasource(0FI_GL_4) which contains data form 2009 till date. Find us on. This data source extracts data records for universal journal entries. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. For more information, see SAP. 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. Production – 74% performance improvement (1. Click more to access the full version on SAP for Me (Login required). Chart of Account Section and b. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. 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. 4 on HANA or if we use the new extractors. 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. Production – 74% performance improvement (1. 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. 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. The ODQ uses the following three tables to store data: 1. 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,. Thank you. This ensures the proper synchronization of accounts. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!General Ledger: Line Items with Delta Extraction (0FI_GL_4) General Ledger: Balances of Leading Ledger via Delta Queue (0FI_GL_12) General Ledger (New): Line Items Leading Ledger (0FI_GL_14) Sample Business Explorer (BEx) Queries are delivered on top of the MultiProviders FI-GL: General Ledger and FI-GL: New GL:Technical name: 0FI_GL_4. In the Sourcesystem, the field is marked as " A " in: / RSA2 / 0FI_GL_4 / Tab fields / Position 72 / Column Property = A. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. Initialization with period, comp. 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. Relevancy Factor: 1. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. Superb answer!!!. Now my problem is the field BLART is not picking the exact document type, I mean am loading the data of 0fi_gl_10 to see the collections, and the document type for collections is XX or YY or ZZ . I read somewhere that data sources for transactions such as 0FI_GL_4 only extract documents that were posted the day before, for example, if the delta extraction is run on 1. But for me in this description it is not absolutely clear if absolutely no classic Datasources exist anymore in S/4 Cloud or only some are not existing. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. You may choose to manage your own preferences. ) Also. Data Source 0FI_GL_4 , will satisfy this requirement. 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. One of the CO currencies needed to be the local currency, but it was not necessary that the other currency in CO was also configured in FI. Technical Name of Target InfoObject. 2, see OSS note 551044. 0FI_GL_4. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. While checking the help. Due to large FI tables in the SAP ERP Central Component (ECC) or because of parallel running update processes for FI documents, you can sometimes experience long. Sequence of Data Extractions into BW:Types of Data Sources Available under FI-GL 0FI_GL_4 General Ledger: Line Items with Delta Extraction This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. ODS object 0FIGL_O07 is connected to infoSource 0FI_GL_7 which is further connected to datasource 0FI_GL_7. General Ledger: Transaction Figures. Description of Field in the.