Thanks. Folks, we run the extractor 0FI_GL_4 once a night at midnight. 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger. 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. 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). The BADI . Therefore, when the transition is made from having data requirements in Delta Init mode to having them in pure Delta operations, the data requirement in delta mode of. DSO - 0FIGL_O02. 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 noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. What are the differences between 0fi_gl_14 and 0fi_gl_4 and is there any articles on the differences. Currently already delta loads are running on once in a day. code selection at 0fi_gl_4 datasource and continue with 0FI_AR_4 and 0FI_AP_4 datasource then continue delta as per normal. 把数据从数据源0fi_gl_4传到DSO，创建（把. You may choose to manage your own preferences. 2) No you can not. The financial line items are extracted from SAP R3 in their most recent status (After-image delta method). 2. 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_1 does not have plant, but 0FI_FL_4 does. =20 Is. I changed the record in ECC system, the streaming process chain did not bring the delta for next 15 runs, all the time it was 0. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. Please share with me your suggestion or view. 0 . If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. 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 DSO (advanced). 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 11. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 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. An active delta process is already in place for FI GL line item data and the line item DSO contains huge amount of data. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. In the transaction RSA5, select the DataSource (s) and click Activate Data Sources. Then I have enhanced the datasource in ECC. Update table ROOSFIELD for the missing fields of the datasource, changing the SELECTION from A to blank. In FI extraction 0FI_AR_4 and 0FI_AP_4 are linked with 0FI_GL_4 in order to maintain consistent data transfer from OLTP system (it is called coupled data extraction, Ref OSS notes 428571). 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. 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. 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. 2, it is no longer necessary to have DataSources linked. Once activated, we mapped the ODP FI GL line. Data Source 0FI_GL_4 , will satisfy this requirement. Cumulated balance. Available from Plug-In Release. 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. For performance improvements for extraction, see SAP Note 1731175. This ensures the proper synchronization of accounts. Application Component. Data Source 0FI_GL_4 ,. 384 Views. Nice Blog Elangovan Nagavel, for S/4 Hana Embedded BW. As per the SAP note 1012874, the table BWFI_AEDA3 is the table which is holding the Change data Pointer details. Actually Delta procedure is not suitable for filling Infocubes in BI directly. DataSources. AEDAT : 12/17/2012. 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. Extractors only exist for the source system from R/3 Release 4. 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. I have made an enhancement to extractor 0FI_gl_4 using EXIT_SAPLRSAP_001 and FUNCTION ZXRSAU01 in our DEV Client. The extractor calculates the same key figures as transaction GADBKFC. 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. 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. 4. 0WBS_ELEMT InfoObject is filled incorrectly with NUMC 8 by 0FI_GL_4 Extractor. 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. e Offset Account) What i did is i made a CMOD enhancement fro 0FI_GL_4 and written a code to pass the records from 0FI_GL_4. 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. you’ll get all the required aDSOs for 0FI_AA_11 and 0FI_AA_12, as shown in this figure. Sub Modules. About this page This is a preview of a SAP Knowledge Base Article. 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. 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. Reasons: 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. Technical Name of Target InfoObject. This data source extracts data records for universal journal entries. 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. Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . Please update me how to resolve this so that I can trigger periodic update multiple GL data loads. Company Codes Section. Related content. Any idea how activate and use extra field for filter in standar extractors ? Maybe Function Module need understand new filter field for SELECT. 0FI_GL_6 and 0FI_GL_4 in S4HANA. g. We make daily 6 delta loads (transaction data) in SAP BW 7. 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. As in the past we have performance problems (especially with the extractor 0FI_GL_14), we found some notes concerning the new FI-GL extractors that have been released to decide, if we continue with the 0FI_GL_10 and 0FI_GL_14 on BW 7. Key Fields; Object Type. Search for additional results. 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). I have created an ODP-SAP Extractors source system in BW and replicated a datasource 0FI_GL_4. Atul. 200 Views. the delivered extractors 0FI_GL_10 and 0FI_GL_4 to extract totals and. 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. . Currenly we are loading deltas for 0FI_GL_4 once in a day. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. General Ledger: Line items. General Ledger: Transaction Figures. 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 extractor assigns specific field attributes to the append fields. S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. 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. Source System for R/3 Entry* 0GN_R3_SSY. 5 on any DB. But some document numbers are found missing in the extractor when compared with BKPF table. 0 · If all fields in the customer include structure are contained in the above-mentioned R/3 table, no further ABAP programming is required. sap links, I found that this field is based on the followiing fields from the BSEG table: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. When you expand the aDSOs listed above, you’ll see the details of the corporate memory aDSO, as. getting any data in field VBELN( which is mapped to info object(0DOC_NUMBER) . 0FI_TAX_4. b) either it's possible to calculate that date. 0FI_GL_4: General ledger line items (if required) 0ASSET_ATTR_TEXT: Master data for asset subnumber; 0ASSET_AFAB_ATTR: Depreciation area;. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. If you have only a few documents to be loaded, modify roosfield for 0FI_GL_4 to bring in accounting document in the selection and then load using accounting document. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. 2, see OSS note 551044. As of Plug-In 2002. x DS)). The dependency of the transactional loads(0FI_AA_11 AND 0FI_AA_12) on the two master data loads (0ASSET_ATTR_TEXT ->0ASSET_AFAB) is understandable, but I wonder why the 0FI_GL_4 load must be. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. The same is with the field BKTXT in the Include CI_BSIS. So even if the data is pulled multiple times Ex:- for every 30. 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. If 0FI_GL_14 is replacement for 0FI_GL_4 for line item extraction between Old and New GL0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 9 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 10 : 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 11 : 0FI_GL_10: General ledger: Leading ledger Balances FI - General Ledger Accounting: 12 :. With New G/L in SAP ECC 6. 0fi_aa_11 0FI_AA_12 If you have GL extractors enabled which is 0FI_GL_4 then you have to extract GL data first followed by remaining set of extraction in sequence. 1 Answer. Understood. If you want to add more custom fields then follow this approach : 1. The SAP has given the Delta Records are directly transferred from Source Tables with out being tranferred to RSA7, But I have seen 0FI_GL_4 datasource having updated LUW's. This datasource is based on BKPF and BSEG table, BSEG is a cluster table. The data source which fulfills my requirement is 0FI_GL_4. Is it OK to create a transformation below Infosource to. We have a requirement to enhance general ledger datasource (0FI_GL_4). the Dump is as shown below. Pls help me with your inputs on the below questions: 1. Technical name: 0FI_GL_4 . 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. 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. 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. You may choose to manage your own preferences. 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. The ODQ uses the following three tables to store data:RSM, 340, 0CO_OM_CCA_9, 0EC_PCA_3, 0FI_AR_4, 0FI_GL_4, 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 3FI_GL_xx_TT, 1_CO_PA, RSC2_QOUT_CONFIRM_DATA, RSDBTIME , KBA , BC-BW , BW Service API , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , Problem . Jun or before will be extracted. Before using the 0FI_GL_14, SAP had 0FI_GL_4. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). We are on nw 004s and ECC 6. The requirement is to enhance the 0FI_GL_4 extractors with a few fields present in BSEG table. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Data Modeling. So please let me know whether It is possible to add without writing CMOD. More Information. 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). 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items; 0FI_AR_4 – Accounts receivable: Line Items; This document describes the procedure to activate the ad-hoc data loads which will bring the delta data from the line items from the listed data sources into BW. DataStore object: /IMO/FIGL_D04. txt) or read online for free. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). 2. 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. However, after tracking the change log of the accounting documents, I found that when I changed the Assignment (SGTXT), the system generates. 0FI_GL_6 . FI-GL: New GL - Balances - /IMO/D_FIGL12. Module Name. BKPF–PPNAM. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. This field is not available in BSEG & BKPF tables but available in the datasource structure. I will suggest to use FBL3N or FS10N transaction For reconcilation of 0FI_GL_4 data. 2003. Join. 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. Although the corresponding DataSource (for example 0FI_AA_12, 0FI_GL_4) supports "init without data" mode. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. In this case use FM EXIT_SAPLRSAP_001 as template. . During that time, users will still be able to view content (blogs and questions) but will not be able to post new blogs or questions. 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. We are upgrading the PI add-on in R/3 source system from 2003_1_46C to 2004_1_46C. The key figures from the ledgers are calculated for the ledger environment selected, and for the key date you specify. In RSA6, edit 0fi_gl_4 for field BUDAT - Selection, Inversion and Field Only are greyed out, the only editable box is Hide Field. 0FI_GL_4 General Ledger: Line items (only if used) 0ASSET_ATTR_TEXT Asset master data; 0ASSET_AFAB Asset depreciation parameters; And then the transaction data. General Ledger: Direct Line Items. However the entry is getting populated in BWOM2_TIMEST when initialization is done with data transfer . There are a couple of aspects: 1. Extractor: BWFID_GET_FIGL_ITEM. So, if we fetch the data at 02:00 AM, then any other delta run (delta info pack run. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. This InfoSource is based on DataSource 0FI_GL_14. The DSO enables balance and flow reporting for defined periods. 0B. But it is not possible. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. Click. REQUNR = REQU_4YJFRN4SOW01TOS6CVHA77KDQ. Q: This transformation is based on new BI 7. Type of DataSource. We are enhancing standard datasource(0FI_GL_4) which contains data form 2009 till date. The following delta update is supported for this DataStore object: Delta update: ADDD (Additive Extraction via Delta Queue (Cube-Compatible)) DataSource: 0FI_GL_12. General Ledger: Cost of Sales Ledger Using Delta Extraction. Recording of the changed line items, with document key and the time of the last change, is made in table. 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. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. FI-GL: Line Items (0FI_GL_4) - /IMO/CMFIGL04 /IMO/CMFIGL04 This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource. One of our old clients on ECC is now upgraded to S/4 Hana. I heard that, It is possible to add a field without writing CMOD. I have encountered a problem when using 0FI_GL_4 delta extractor. Page Not Found | SAP Help Portal. The documentation states GL_1 is for transaction while GL_4 is direct line items. I've inserted a Breakpoint in the code and ran RSA3 the results from the checker agree to the results given in (SE16). (DataSources 0FI_AR_4 and 0FI_AP_4). The DataSources can then be used independently of one another (see note. 668 Views. Filled with the 2-digit system ID of the connected source system. pdf Already available as part of BI 7. We removed the infopackage from the sequence and the depreciations created were not extracted to BW, even with 0FI_GL_14 running. 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. Since last week , our standard extractor 0FI_GL_4 become very very slow ( 7 hours instead 1 hour) while extracting the daily deltas . Note: Uncoupled" extraction possible with Plug-In PI 2002. 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. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. General Ledger: Direct Line Items. 6 FI line-item extraction: Delta mechanism 0FI_GL_4, 0FI_AP_4, 0FI_AR_4 use an After Image Delta Delta type Extractor : Delta records are directly selected from the R/3 tables using a timestamp mechanism. Transformation. But when I am matching 0FI_GL_10 DS with 3FI_GL_AA_TT DS I found that RLDNR - Ledger in General Ledger Accounting, RUNIT . 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". You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Name. 1. SQL EXTRACTOR 0FI_GL_4 TFRMETHOD T // Transfer method (T=tRFC) //UPDMODE F // Full extractor //UPDMODE C // Initial extraction, to be followed by delta extractions //UPDMODE D // Delta extraction UPDMODE R // Delta repeat (resend the most recent delta load) //INITRNR <NR> // Resend extraction (for IDoc Transfer Method) //IDOC <NR> // Resend. We have missied a delta load about 35 days ago. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_GL_50: G/L Accounts: Plan Line Items: FI - General Ledger Accounting: 0EC_PCA_1: Profit Center: Transaction Data on Accounts: Enterprice Controlling - Profit Center Accounting: 0FI_AP_30: Vendor Line Items:I am trying to make some sense of it and make it work quickly. BW-BCT-FI-GL , BW only - General Ledger , Problem . We have the requirement with the data from tables BSEG and BKPF Tables. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). If no data inbound layer. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. but data in XBELN field. The DSO enables balance and flow reporting for defined periods. 6 million records – 100 mins (0FI_GL_14 7. In the DBW462 Training (Delta BW7. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. The extractor which could cover this requirement is 0FI_GL_4. DSO - 0FIGL_O02. We do not have the data in PSA either, as we delete PSA every 7 days, since our volum is very very high. 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 . 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. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. 0 . 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. Worked extensively in the Finance - Accounts Payable (FI-AP) -. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. 0FI_GL_40 This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . ), as it's calculated. what are the application components we have to use fill the setup table. 0FI_GL_4 is a Business Content datasource and when running test extractor RSA3 the only selection fields are BUKRS (Co Code) and FISCPER (Fiscal Period). 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. 0FI_GL_04 extraction out of ACDOCA (to BW7. Not sure if this is of help, but there are some OSS notes around performance of this extractor also, which may give you some options if this is not applicable - 1322418. when we go to SAP NetWeaver 2004s to replicate the datasources, i went to source system and after double clicking on the Source system a. 0FI_AR_3/4 data source doesn’t bring the statistical AR document (noted items) and you have to implement SAP Note 411758 – “Extracting noted item“ to bring in the same. 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. This increase in performance compared to a full data extraction on the same ODP datasource is due to. the log of the job in erp system as follow. i am looking which fields are responsible for Delta Update in 0FI_GL_4. UPDMODE = D. Type of DataSource. In our design we are using standard ECC datasource 0FI_GL_12 ( New GL : Balances of Leading Ledger ). till previous day. 0? 2)what is the difference between 0FI_GL_04 and 0FI_GL_14? 3) Is there any material or link or pdf that explains more clearly about FI - GL. 0FI_GL_10 for Balance Sheet reporting. For more information, see Financial Accounting: Line Item Extraction Procedure . This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). 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. Application DataSource R/3 Table Include Structure General Ledger 0FI_GL_4 BSEG CI_BSIS Accounts Receivable 0FI_AR_4 BSIK CI_BSIK Accounts Payable 0FI_AP_4 BSID CI_BSID our financial department wants to display line items general ledger + some other fields from BKPF (BSIS, BSAS, BSID, BSAD) which doesnt consist 0FI_GL_4 comunication structure. Please give some guidelines to follow when implement above three. 1999. We are on nw 004s and ECC 6. 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. InfoSource. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Technical name: 0FI_GL_4. Field TXGRP in table DTFIGL_4 is specified twice. 0 . 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. The delta load of 0FI_GL_4 bring data if the delta (Info Package) triggered after 2:00 AM. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. This InfoSource is based on DataSource 0FI_GL_14. Search for additional results. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other tables. Scenario 1: Datasource is maintained in a specific language. 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. This is for the DS – 0FI_GL_10. 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 InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. Requires; Object Type. 6 or higher. 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. Table of Contents: 1. Technical Data. In this case, the fields in the customer include structure are automatically supplied with data by the DataSource. All other fields are grey and cannot be marked for selection, e. This DataSource replaces 0FI_GL_1 . In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. I need to make a generic datasource similar to the 0FI_GL_4 (Extraction by FM). We have the requirement with the data from tables BSEG and BKPF Tables. Use The corporate memory is filled independently of the EDW core layer’s update. transformation: TRCS 0FI_GL_4 -> ODSO 0FIGL_O02 . Prerequisites. SM66 shows that. But its picking the sales document type ZX. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. Technically, it is always possible to expose a standard SAP DataSource for the ODP-SAP replication by maintaining a corresponding entry in table ROOSATTR in the relevant source system with OLTPSOURCE = <Technical Name of DataSource> and EXPOSE_EXTERNAL = ‘X’. Thanks, Manjunath. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0ASSET_ATTR_TEXT: Asset Subnumber with Description: FI - Asset Accounting: 0ASSET_AFAB_ATTR: Depreciation Area Real or Derived: FI - Asset Accounting: 0FI_AA_001: ANNUAL VALUES: FI - Asset Accounting: 0FI_AA_006:. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. 0. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12 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. Hi, We are upgrading SAP ECC support pack. The new datasources 0FI_GL_4, 0FI_AR_4 and 0FI_AP_4 use a time stamp method instead of the BW Delta queue in the R/3 source system in order to determine the Delta dataset. you may see them at info pack selection screen. 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. 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. When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT entries necessary for the Data Source 0FI_GL_14 (or the generated Data Source 3FI_GL_xx_SI) are also deleted in the source system. Now I want to add one more field as a selection field . Field ZFBDT in table DTFIGL_4 is specified twice. In order to over come the above challenge, lets start up with Extraction using. Thank you. We are planning to do repair full update for the history loads of newly added fields. Questions: Based on above. Extractor : BWFID_GET_FIGL_ITEM. 0FI_GL_4 . Object Type. To enable determination of the datasets, note 535016 must be installed in all. which more additional fields are required for Delta in 0FI_GL_4 apart from CPUDT and AEDAT. RemoteCube-Compatible . Production – 74% performance improvement (1. The delta time stamp is stored in table BWOM2_TIMEST 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items; 0FI_AR_4 – Accounts receivable: Line Items; This document describes the procedure to activate the ad-hoc data loads which will bring the delta data from the line items from the listed data sources into BW. 2895141-0FI_GL_4: what fields can be used as the selection criteria. Technical name: 0FI_GL_2. RemoteCube Compatibility. Hi Experts, Can any one please let me know how do we check the source tables of the Datasource 0FI_AP_4 or any other Datasource in general. No record is written to the BW delta queue. 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. I have some questions around 0FI_GL_4 datasource and data flow around this. G/L Account Number (HKONT) and controlling. Description of Field in the. As FI-GL DS is based on BSEG,BKPF, do we need to do any enhancements or any other technique? Thanks for relpy in advance. The DataSources can then be used independently of one another (see note 551044). when I try to see data in Extractor of Datasource 0FI_AP_4 not . sap links, I found that this field is based on the followiing fields from the BSEG table: 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. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). Below are some advantages of the ODP Framework: If you use ODP, you. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. Fields of Origin in the Extract Structure. Check on table DTFIGL_4 resulted in errors. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. 6 or higher. The process chain now is running every minute.