0FI_GL_14 provides you detail level information of account number at day level. " =09 Dear all=20 I am using 0FI_GL_4 DataSource. About the 0FI_GL_10 / 0FI_GL_20 Datasources . 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. 1 Answer. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. 2004. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. How can we replace old new GL BW reports by taking base as this new data sources. By default custom DS was assigned with extraction method F2. Using this approach, the advantages are: RTCUR or master data of the ledger and organizational unit. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). You will see full flow with all multiprovider, queries and all objects used in this flow. The fields I am trying to append are MATNR and LSTAR from the BSEG table. Hi, I'm currently using 0FI_GL_14 extractor. Here is the job log I highlighted where it is causing problem. Relevancy Factor: 40. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. . 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). Now this field is. Storage Location Tables. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 0FI_GL_14, problem with PS_POSID - SAP Q&A Relevancy Factor: 1. 0FI_GL_14 takes the data from. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. After change in ECC. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Search for additional results. With the new BW4, we have 2 source systems ODP - SAP (Extractors) and ODP - ABAP CDS Views. but the problem is these two fields are not populating with data in BI side. BAdI Provider . is there any note or any. Technical Data. Hello Experts, We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. Visit SAP Support Portal's SAP Notes and KBA Search. You're facing a long-run when table FAGLFLEXA has a few million records (>10million). SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. You may choose to manage your own preferences. 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). Version 0002 of DataSource 0fi_gl_10 - 5 /BIC/CCWA0FI_GL_10: Transfer struct. The logic for Full extraction and Delta extraction in 0FI_GL_14 is different. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. u2022 Users need to become familiar only with the interface and functions of one application. 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 . Click more to access the full version on SAP for Me (Login required). 0FI_GL_14 --> 0FIGL_O14 (for Line item) Functionally, this effects other financial modules like AP, AR, PCA (Profit Center Accounting) for ex: while implementing new G/L in BI side, this fulfills most of profit center Accounting requirements, and you do not have to implement PCA module separately. i am unable to find the. Click more to access the full version on SAP for Me (Login required). 0FI_GL_1 does not have plant, but 0FI_FL_4 does. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. DataStore Object (advanced): CM S/4 FI: GL Account Line Item. 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 (=>. 317 Views. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. We are using 0fi_gl_14 standard extractor to extract the data from ecc to bw 7. Follow RSS Feed Hi Experts, We are having an requirement to display ECC Accumulated Balance data in BI. 13. e. About the 0CO_OM_CCA_9 Datasource . For a business requirement I need to enhance Content DataSource 0FI_GL_14 with field ALTKT from table BSEG. Not required. 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. *_4 data sources needs additional settings in BWOM_SETTINGS table to facililate the multiple data delta loads in a day. We are using the datasource 0FI_GL_40 (G/L Accounts: Line Items) for our reporting requirements in BI system (BI 7. Click to access the full version on SAP for Me (Login required). Configuration of Accounts Payable. We are using 0FI_GL_14 to extract GL line Item Data into SAP BI system. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. I activated 0FI_GL_10 DataSource and its working fine. You may choose to manage your own preferences. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . DataSources. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. Delta Process: After Images with Deletion Flag Via Delta Queue (Like BtB. 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). This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). For GL totals sap has a cube 0FIGL_C10 which feeds from FAGLFLEXT. tcode to generate data. AIED. I have already refer below forum, Offset account 'GKONT' information in the Extractor 0FI_GL_14. go to fields section, search for MATNR and check if "Field can be transferred" column is checked or not. Name. 0FI_TAX_4. FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. You may choose to manage your own preferences. I have installed 0FI_GL_14 and ODS 0FIGL_O14. xSLnn and xSLVT. 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. Now, we're discontinuing the 0FI_GL_4 to the 0FI_GL_14. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. 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. This is happening even after implementing Note 1802912. BALANCE. 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. Comp code. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. The performance of 0FI_GL_40 extraction is not good. SAP R/3 Enterprise FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). BAdI Provider . Now i need to read non-leading ledgers. 0B. Visit SAP Support Portal's SAP Notes and KBA Search. ODQ Tables. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. Coding Block has to be added in the. Module Name. Sep 07, 2010 at 03:28 PM. Datasource was activated afterwards. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. 0. But I could not find any BC update rules or Transformations for it. The entry is present, but when the pointer is checked, it shows as blank. 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. Yes, the table is really huge and. Click more to access the full version on SAP for Me (Login required). 0GLACCNTYP. In General Ledger Accounting, only one ledger must be specified as the leading ledger. Data Source This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). I am having problems appending the newly installed extractor 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger). RSS Feed. 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. 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. If its there, goto RSA2 and enter the datasource name. In ECC 5. When the infopackage is run with the option 'Initialization with out data transfer' - the pointer in RSA7 is not set. All my FI reports were well managed by 10 and 14. 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). 0GLACCNTYP. x DS)). 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. 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. 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. 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. By mistake the delta request has been deleted from the datasource before the DTP. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. 0FI_GL_14 - Extracts general ledger line items for only the leading ledger. Currently existing datasource is loading to DSO and then to Cube. The DSO enables line item reporting on actual data. I am using DataSource 0FI_GL_14 with Delta from R3 to BI. 2013 which means I have to check the closing balance of the previous period. Configuration of Profit Center Accounting . 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. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. we have a requriment of extracting new gl and we are using 0fi_gl_12 and 0fi_gl_14 extractors. You may choose to manage your own preferences. Characteristic. InfoSources . 0FI_GL_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). ( This field is part of FBL3N output ) Could you please share your inputs on t. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. To get full information on 0FI_GL_14 data flow in BW. I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. 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 . Where is this field coming from? Document type is RV. 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. Step 2: Create a Class and Method in SE18/19 – GUI. 0FI_GL_14 General Ledger Accounting (New): Line Items of the Leading Ledger. Cumulated balance. For more information, see SAP Notes 1476708 and 1531175. Performance enhancements might be available for data extraction. But there is no blog in this link. Reports can be based on any value type that is recorded in the source. In productive ERP we encountered the same problem: the delta update procedure 0FI_GL_14 AIED. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_AR_3: Customers: Line Items: FI - Accounts Receivable:Feb 14, 2011 at 12:00 PM Accumulated Balance calculation ( Datasource : 0FI_GL_12 ) 1679 Views. 0FI_GL_14 and 20 work fine with no settings. However, there's no WBS element present when the document is checked in ECC. Refer to OSS - 1012874 for more information. Check table FAGL_ACTIVEC for the NewGL flag. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAAbout this page This is a preview of a SAP Knowledge Base Article. Use. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI -. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. May I suggest they check the switch new general ledger setting on inthe IMG (if it's on. "0FI_GL_14, problem with PS_POSID - SAP Q&A"Source System of BW system; SAP R/3; SAP R/3 Enterprise; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA0FI_GL_4 Enhancement from BSEG Table. I thought may be. contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue (0FI_GL_12). 0FI_GL_10 vs. Technical name: 0FI_GL_2. Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. This design avoids any need for a separate cost-of-sales ledger, special-purpose ledger,reconciliation ledger, or profit-center ledger. Available from Plug-In Release. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. 4. ZDSO_4 with transformations for 0FI_GL_4 from client 100 and 110. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. 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. 14. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). However I would like to get data from PS_POSID field (as it stands for for instance for datasource 2LIS_11_VAITM). Append BW - Warehouse Management. I used 0FI_GL_4 Datasource . Dear Manoj, If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. Type of a General Ledger Account. Characteristics. But this datasource reading leding ledgers. Production – 74% performance improvement (1. e. ODP is a general interface for data transfer for many use cases (ERP->BW, SLT->BW, BW->BW) SLT is using ODP to replicate data into BW as additional option to bring data into BW (to use ODP, SLT is not required) I would recommend to use ODP for transfer between ERP to BW in every new data flow. The DataSources can then be used independently of one another (see note 551044). This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Can the Extractor 0FI_GL_14 be used in ECC 6. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_6:. My extraction process (ds is 0FI_GL_14) taking long time. Performance enhancements might be available for data extraction. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. Check if MATNR is available in this table first. for Infosource 0fi_gl_10 - 6. (1) See SAP note 1012874 for FAQ on extractors 0FI_AP_* 0FI_AR_* 0FI_GL_* (except 0FI_GL_10, 0FI_GL_11, 0FI_GL_12, 0FI_GL_14) (2) T o extract the changed delta records , there are some pre-requisites steps to be performed on the SAP server as summarized in following steps:Hi, I am trying to execute delta infopackage for data source 0FI_GL_14. Performance enhancements might be available for data extraction. Datasource Type: Transaction Data Extractor. BW-BCT-FIGeneral Le 1392518 1 0FI_GL_14 doesn't deliver partner cost center. 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. As per my understanding 0FI_GL-_14 & 0FI_GL_10 & 0FI_GL_20 are the new data sources that come in to picture after new GL. 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). FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . Your membership also includes. It seems the table RSOSFIELDMAP is missing many or most of the active. 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 extractor assigns specific field attributes to the append fields. Over write. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. Structure Delta Update. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. The question is, instead of this new datasource, can we use the old one 0FI_GL_4. All fields from the Infosource are transferred to the ODS object. We have looked at 0FI_GL_14 and are thinking we would need enhance the extractor. 2. InfoSources . More Information. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. 1. New GL: If the source system still based on New GL, Then. If anybody has worked on this please let us know. 0fi Gl 14 Zaldt Tables Most important Database Tables for 0fi Gl 14 Zaldt # TABLE Description Application Table Type; 1 : FAGLPOSBW: Fields for LI Extractor: New General Ledger Accounting FI - General Ledger Accounting: Structure 2 : BSEG: Accounting Document Segment FI - Financial Accounting:SAP for Me: Sign Increate copy of standard DS. I'm using Datasource 0FI_GL_14 to DSO 0FI_O14 (only used BI standard content) In SAP help, field help, its mentioned that field Vendor (LIFNR) is part of the datasource. The following are the few design considerations when reporting for New General Ledger Accounting module is implemented in SAP BW. I want the field EBELN (PO No) of the DataSource" 0FI_GL_14 " to be populated to DSO " 0FIGL_O14 " . We are using S/4 Hana system 1909. SunnyFeb 12, 2020 at 06:33 AM. 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. About the 0CO_OM_ABC_2 Datasource . . Please provide the code. 0FI_GL_20, FAGLFLEXT, performance, slow, long time , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . 0 Ehp3 SP2 ) does not provide Material No. By default, all corporate memory DSOs provided by the SAP HANA-optimized BI Content have been created according to the DataStore object (advanced) template Corporate memory without compression. 0 yet. Transaction data. Mainly applicable for Expense line items (P&L line items). 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. The documentation states GL_1 is for transaction while GL_4 is. 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. 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 ). You may choose to manage your own preferences. I have traced the record in ECC, it is ok in both the tables FAGLFLEXA and BSEG. You can also use 0FI_GL_4 instead of 0FI_GL_14 if you are not on EhP3. In that process I launched FAGLBW03. Hello Experts, I am trying to use the table RSOSFIELDMAP in SAP BW 7. we couldn't see the same at cube level. Traditionally a developer can use a SAP Enhancement RSAP0001 in a custom project Include in. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). 0? I have been told that to get this extractor I have to migrate to ECC 6. Since its Line Item data you don't need cube on that. Search for additional results. BAdI Provider . Application Component. Follow. Former Member. 0FI_GL_10 General Ledger: Balances, Leading Ledger. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. 0FI_GL_10 gives balances for the leading ledger and 0FI_GL_14 gives line items for the leading ledger. In Customizing of the OLTP system, you have activated new General Ledger Accounting under Financial Accounting Financial Accounting Global Settings . 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,. 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. Do we need access key to enhance the structure ? Are there any other suggestions. Gajesh. Here, x stands for T, H, K or O. Non-leading ledgers can be created as per the local accounting rules in your country/region. It contains all line items that have been extracted from the source system(s). go to Rsa6 select 0FI_GL_40–> unselect the ZZTXJCD under Hide column (by defalult new added fields goes under HIDE) 14. About this page This is a preview of a SAP Knowledge Base Article. The following delta update is supported for this DataStore object: Delta update: AIE (After. Would like to know which would be feasible when we compare the 0FI_GL_40(G/L Accounts: Line Items) and 0FI_GL_14(General Ledger (New): Line Items Leading Ledger) datasources. I have a situation where I need to change the exisitng datasource (0FI_GL_4) to new datasource (0FI_GL_14). Our understanding is we can go with eithere. As mentioned by Parth, the above 2 datasources are for new gl. SAP Knowledge Base Article - Preview 0FI_GL_14: Error in data extraction, extractor FAGL_GET_SI_DATA occurs in ODP loading The DTP monitor shows error as below:. 6 million extraction on 7. Search for additional results. Gajesh Nagesh. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). Does Standard SAP Extractors work using ODP - SLT Queue in SAP BW4HANA 2. 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. Queries . 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. Search for additional results. Use. After clearing, you check the clearing document and find that the offsetting account (BSEG-GKONT) is updated correctly in a clearing item, while for the other clearing item, BSEG-GKONT is updated as asterisk (*). 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: FI-GL: Actuals Balance and Flow Comparison. For more information, see SAP Notes 1476708 and 1531175 . 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. General ledger: Data for taxes on sales and purchases. But then you have will have to filter what are the relevant doc types for AR. If. However, when I see in the RSA5 under the SAP -> SAP-R/3 -> FI -> FI-GL application component, I cannot find the datasource 0FI_GL_14. 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). Run the full infopackage to load the new field for historical data. For more information, see SAP Notes 1476708. Constraints:The t-code for checking this is FB03 -> Display -> <Entry View> will give the regular item details and when <General Ledger View> is set, it will give you further details view which are the DOCLNs. SAP S/4HANA; SAP Business Technology Platform; SAP S/4HANA Cloud; ABAP Development. 0 0006. The sql like: Select * into it_bsegc from BSEG where kunnr = vbak-kunnr. -> After 1 hour or more I run my BODS job. Visit SAP Support Portal's SAP Notes and KBA Search. 11. The reason for the exception is: In the running program "Z0CKU_PRCTR", the field "I_DATA-PRCTR", which is of the. KE24 related tables to enhance 0FI_GL_14 data source. This InfoSource is based on DataSource 0FI_GL_14. Any guess in this ? Appreciate your reply. For SAP BW/4HANA, brand-new, ready-made content is delivered that uses the new objects, such as CompositeProviders, and is based on the simplified LSA++ architecture. I need your inputs on the logic with how i can populate this field. 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. FI-TX. Symptom. 2LIS_11_VASCL: Sales. Source System of Entity (Two-Digit) 0GN_R3_SSY. SAP. But when i run delta for 0FI_GL_14 i get only one change. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. Technical name: 0FI_GL_4 . These fields were replicated to Bi and done with the transformations. Search for additional results. You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. Application: FI - General Ledger Accounting. Reports can be based on any. 4 on HANA or if we use the new extractors. Regards. ca. Run the delta DTP to update DSO 0FIGL_14. General Ledger Accounting (New): Line Items of Any Ledger (Gener. 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 . 3 system to find field mappings for standard datasources like 0FI_GL_14. Which view is applied depends on the. Now I want to add one more field as a selection field . Performance. ADD. See the Screenshot comparing T-Code ODQMON with Table ODQDATA. Product Hierarchy Tables. 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. Regards. Thanks. Do we need access key to enhance the structure ? Are there any other suggestions. 11. Source System of Entity (Two-Digit) 0GN_R3_SSY. Recording of the changed line items, with document key and the time of the. Please suggest. Enhance 0FI_GL_14 with BKTXT Field from BKPF table. Can I just copy/set all the features of ds 0FI_GL_14 in the new data source or something more is required. customer. I am working on one of the project, completly fresh BW system. 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. 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. About the 0FI_GL_10 / 0FI_GL_20 Datasources . System must add buffer to timestamp because of the document saving time consuming. Not required. It is used as a source for reconstructions without the need to access the sources again. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via.