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. In the Sourcesystem, the field is marked as " A " in: / RSA2 / 0FI_GL_4 / Tab fields / Position 72 / Column Property = A. Production – 74% performance improvement (1. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. (table GLTO) from the R/3 source system to the Business Information Warehouse. Before enhancing the extractor, I had a question. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). Nice Blog Elangovan Nagavel, for S/4 Hana Embedded BW. 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. Most time it's succeed,but some time failed. RemoteCube-Compatible . This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. To enable determination of the datasets, note 535016 must be installed in all. This field is not available in BSEG & BKPF tables but available in the datasource structure. Data Source 0FI_GL_4 Delta Extraction. 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. Hi, we edit in ROOSFIELD value in selection in 0FI_GL_4 for Field HKONT. 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. 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. Generate datasource 0FI_GL_4 within datasource change mode in RSA6. Structure Delta Update. 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. Which view is applied depends on the. 0 . 4 on HANA or if we use the new extractors. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. 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 -. Problem is GL_1 has cumulated balance and GL_4 does not. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. I am working in 0FI_GL_4 line item data source. 5 on any DB. Structure Delta Update. OLTPSOURCE : 0FI_GL_4. FIAA_BW_DELTA_UPDATE is activated. Field TXGRP in table DTFIGL_4 is specified twice. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. Use. ( i'll take care of master data). Depending on extraction source call single extractors. 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. Reports can be based on any value type that is recorded in the source. Delta Update. Scenario. 200 Views. The financial line items are extracted from SAP R3 in their most recent status (After-image delta method). IDoc s enable the connection of different application systems using a message-based interface. 0FI_GL_4. We are upgrading the PI add-on in R/3 source system from 2003_1_46C to 2004_1_46C. 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). Delta Update. For information on how to start using this new procedure, see OSS note 410797. Type of DataSource. 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. 0. This date is calculated in Standard transaction FBL1N, but is not stored in any table (BSEG, BKPF. Prerequisites. Like 0; Share. 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. 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. Key Fields; Object Type. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. Use The corporate memory is filled independently of the EDW core layer’s update. How can I make sure the all the data in the delta Q of 0FI_GL_4 has been cleared, as there is a. This is for the DS – 0FI_GL_10. Learn how to add fields from BSEG table to the data source extract structure of 0FI_GL_4, a SAP Business Warehouse data source for general ledger line items. Non-leading ledgers can be created as per the local accounting rules in your country/region. The region sees some of the country's mildest weather and the driest. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. causes changes to be made to the line items in the FAGLFLEXA table, which are not reflected in BSEG (by design), but are also not captured. I have ODS 0FIGL_O02 but couldnt find Cube name. 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. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. This should 'automatically' bring data to MWSKZ field, because it's part of the table BSIS, however, the field is not visible in RSA3, RSA6 or in BW after replication. At 1st March, 01:18 am, I ran the extractor and get some records. x DS)). 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. Scenario 4: Extracting in delta mode from SAP TM (Transportation Management) DataSources. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. For more information, see SAP. 1. 0 and BW 3. 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. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). Click. We are enhancing standard datasource(0FI_GL_4) which contains data form 2009 till date. If you enhancing in the LO datasource, take the appropriate communication structure, append the structure in that structure add the fields you want to enhance. BALANCE. 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. The solution described in the new hot to guide will help you improve the runtime of the delta extraction in the ECC system. Related content. Performance enhancements might be available for data extraction. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. You may choose to manage your own preferences. General Ledger Accounts (GL) in SAP are divided into two parts a. Add USNAM field in 0fi_gl_14 DataSource. 0CO_OM_WBS_6. The extraction procedure delivered with the business content for SAP BW 1. In our scenario, during the night (03:00 am), we perform. 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. This DataSource replaces 0FI_GL_1. Transaction data (movement data) Application Component. Field ZBD1T in table DTFIGL_4 is specified twice. 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. DSO - 0FIGL_O02. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. Extractor : BWFID_GET_FIGL_ITEM. 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. I have some questions around 0FI_GL_4 datasource and data flow around this. Jun or before will be extracted. 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. 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. 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. Field XBILK whether Balance Sheet- or Profit & Loss-Account. I have encountered a problem when using 0FI_GL_4 delta extractor. Atul. Performance wise also standard ds will be faster than generic. 2001. General Ledger: Direct Line Items. 4. In S/4 HANA there many changes in GL master compare to ECC environment. 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 includes InfoSources: 0FI_AR_4, 0FI_AR_6, 0FI_AR_5, and Full loads for 0FI_AR_1, and 0FI_AR_10. But some document numbers are found missing in the extractor when compared with BKPF table. Search for additional results. AEDAT : 12/17/2012. 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 . 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. CM S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA) (/IMO/C_FI401) No Field Rules. Screen Shot 1: BWFI_AEDAT table and its fieldsThe 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. Update table ROOSFIELD for the missing fields of the datasource, changing the SELECTION from A to blank. 0WBS_ELEMT InfoObject is filled incorrectly with NUMC 8 by 0FI_GL_4 Extractor. Scenario 1: Datasource is maintained in a specific language. Q: This transformation is based on new BI 7. 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. getting any data in field VBELN( which is mapped to info object(0DOC_NUMBER) . 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. 0B. Source structure: BKPF, BSEG. FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. problem with 0FI_GL_4 Delta extractor. Reports can be based on any value type that is recorded in the source. txt) or read online for free. 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. We have the requirement with the data from tables BSEG and BKPF Tables. On this way you could also enable ODP extraction for obsolete SAP standard. Data Source 0FI_GL_4 , will satisfy this requirement. If using earlier versions of FI-AP Line Item DataSources like 0FI_AP_3, this note has to be applied. 6 or higher. SKA1. Any idea how activate and use extra field for filter in standar extractors ? Maybe Function Module need understand new filter field for SELECT. The new solution is based on new extractors that are available with Plug-In Release PI2003. InfoSource: 0FI_GL_4. 0. 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. The extractor calculates the same key figures as transaction GADBKFC. 0FI_GL_04 extraction out of ACDOCA (to BW7. 2. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. 3 Keywords RODPS_SAPI 021, RSQU 052, ODQMON, sapi, odp, parallel , KBA , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , BW-WHM-DST-DTP , Data Transfer. Now, we're discontinuing the 0FI_GL_4 to the 0FI_GL_14. In Business Content, following flow is available. For more information, see SAP Note 1523670. The DSO enables line item reporting on actual data. 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 :. About FI Extractors Mechanism. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. My question is if "0FI_GL_10 - Leading Ledger Balance" and "0FI_GL_4 - Actual Line Items" datsources are already configured. This DataSource replaces 0FI_GL_1 . Introduction. tRFC (Transactional RFC), previously known as asynchronous RFC), is an asynchronous communication method that executes the. 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. We have the requirement with the data from tables BSEG and BKPF Tables. I need two fields from EKKN table (NAVNW,AUFNR) into FI-GL datasource (0FI_GL_4) and those two should be available in report. Why 0FI_Gl_40 General Ledger Accounting: Line Items datasource is not delta supported? Full upload of FI-GL line item for any big industries is not a feasible solution. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. Situation in S4 HANARobert. Data Modeling. 5 (BW4 to be). Name. 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 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. CM S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA) (/IMO/C_FI401) No Field Rules. Thanks in advance. Follow. Structure Delta Update. 4. Click more to access the full. 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. Since last week , our standard extractor 0FI_GL_4 become very very slow ( 7 hours instead 1 hour) while extracting the daily deltas . FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04 . About this page This is a preview of a SAP Knowledge Base Article. If FI_GL_4 is active in the system, system checks for the delta from that datasource too. 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. 0ASSET_AFAB_TEXT. (DataSources 0FI_AR_4 and 0FI_AP_4). DataStore object (advanced): FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/CMFIGL06. DataStore object: /IMO/D_FIGL04. Can somebody help me in creating function module generic extractor similar to the 0FI_GL_4 . Clearing Delta Q of 0FI_GL_4 extractor. 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. The requirement is to enhance the 0FI_GL_4 extractors with a few fields present in BSEG table. currency and object currency. Please save your work. 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. Also, using old BI Content extraction seems to be. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). About this page This is a preview of a SAP Knowledge Base Article. Please some one give me the Cube name because I need reporting on Line item. But some document numbers are found missing in the extractor when compared with BKPF table. i have checked BKPF-CPUDT and BKPF-AEDAT are not suffiecient to tell the delta records. You're wondering to know using which fields as the selection could improve the performance. 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_40: G/L Accounts: Line Items: FI - General Ledger Accounting: 0CO_OM_OPA_6: Orders: Actual Costs Using Delta Extraction: CO - Overhead Cost Orders:0FI_GL_4 -> 0ASSET_ATTR_TEXT -> 0ASSET_AFAB followed by transactional loads via 0FI_AA_11 AND 0FI_AA_12. 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）。. This data source extracts data records for universal journal entries. This InfoSource is based on DataSource 0FI_GL_14. We have the requirement with the data from tables BSEG and BKPF Tables. In particular, the. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. I wonder, how to replace FI_GL extractors using ACDOCA table. 0GN_R3_SSY. 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. General Ledger: Line items. The DataSources can then be used independently of one another (see note 551044). 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. Visit SAP Support Portal's SAP Notes and KBA Search. Available from Plug-In Release. FI-GL: Line Items - /IMO/FIGL_D04. 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. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). 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 HANAAverage Daily Balance. Requires; Object Type. 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. The DSO enables flow reporting for defined periods. I am working in 0FI_GL_4 line item data source. 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. Appreciate your inputs on the logic that needs to be used in this scenario. I have checked the guide for enhancing ODP providers. 0CO_OM_CCA_10 . The logic in function module BW4C_FIGL_DATA_GET is designed to work with data provided from the NewGL DataSources 0FI_GL_10 or 0FI_GL_12. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). Visit SAP Support Portal's SAP Notes and KBA Search. Field in Extract Structure. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Create and run Init load for the 3 Cubes. BKPF–PPNAM. For more information, see SAP. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. Use corresponding exit FM as template and copy the import, Export, Table, Exception. Now my client needs to get the Park and Post information details using a customized extractor. xls / . The DataSources can then be used independently of one another (see note. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. g. What are the differences between 0fi_gl_14 and 0fi_gl_4 and is there any articles on the differences. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. First of all Numeric Pointer is used when in the Source system is creating new records say for example Customer Code. 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. 4. 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. UPDMODE = D. 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. Data Modeling. Learn how to add fields from BSEG table to the data source extract structure of 0FI_GL_4, a SAP Business Warehouse data source for general ledger line items. Table of Contents: 1. 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. How I can change the delta frequency for FIGL by replacing the default value?. We are on nw 004s and ECC 6. Related content. RFPOS containing entries is passed to Function Module OPEN_FI_PERFORM_00001650_E. 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. 6 or higher. 2LIS_11_VAHDR: Sales Document. 5. pdf), Text File (. You can use this DataSource to extract average daily balances (ADB) and other key figures for ledger dimensions to the FI component. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. This datasource does only allow selection for a few fields in RSA6. 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. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Prerequisites. Transformation Rule. To enable determination of the datasets, note 535016 must be installed in all. WHEN FAILED: DATASOURCE = 0FI_GL_4. 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. 6 or higher. This ensures the proper synchronization of accounts. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 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. 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 . Active DataSources become visible in transaction RSA6. While checking the help. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. You're wondering to know using which fields as the selection could improve the performance. The new solution is based on new extractors that are available with Plug-In Release PI2003. Note 410799 – Enhancement of line item extraction FI-GL, FI-CIS, FI-CIS Implemented for 0FI_AP_4 DataSource customization. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. The new solution is based on new extractors that are available with Plug-In Release PI2003. AETIM : 17:26:59. I made enhancement for extractor 0FI_GL_4 and I would like to create remote cube for this extractor because I have no enought disk space. 4. The safety interval is defined in table BWOM_SETTINGS. 0EC_PCA_1 : Like 0; Share. We now realize we need the cumulated balance at a plant level for specific GL Accounts. Technical Name. ODQ Tables. Dear All, For FI related below data sources i want to do full upload. The DataSources can then be used independently of one another (see note 551044). This InfoSource is based on DataSource 0FI_GL_14. Related content. Technical Data. Here we are able to load data by giving selection for Fiscal Period. Step-4: Creating function modules for each extractor enhancement. In order to over come the above challenge, lets start up with Extraction using. Init : Does same as above. Helps you keep a control on the volumes. engine speeds but at a maximum of 3/4 throttle for the first two hours. 0FI_GL_6 . 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. Initial my data flow is like R3---- >DSO ---->CUBE, Now my onsite members deleted DSO and directly. The extraction structure DTFIGL_4 for datasource 0FI_GL_4 (General ledger: line item) should be enhanced by the VALUT (value date) field. 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 Infosource 0fi_gl_14 - 11 : FAGLFLEXT General Ledger: Totals FI - General Ledger Accounting: Transparent Table 12 : BWOM2_TIMEST BW CO-OM: Timestamp Table for Delta Extraction CO - Information System, iViews: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). BTE used is 00005011. The data source which fulfills my requirement is 0FI_GL_4. This table contains field like document number, Company code along with the date and time stamp of the changed record. Please give some guidelines to follow when implement above three. 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. 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. Based on DataSource: 0FI_GL_4. The field exists in 0FI_GL_4, but contains no data in the Extractorchecker, also there is no Data in the PSA in SAP/BI. 0FI_GL_4 . You may choose to manage your own preferences. The documentation states GL_1 is for transaction while GL_4 is direct line items. 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. DataSource Transactional Data: 0FI_GL_40. General ledger: Data for taxes on sales and purchases. This InfoSource is based on DataSource 0FI_GL_14. The currencies of non leading ledgers in New GL (T882G) were a subset of the currencies in the leading ledger (T001A). 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. This field is not available in BSEG & BKPF tables but available in the datasource structure. 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. If you want to add more custom fields then follow this approach : 1. Name of Target InfoObject. Then I have enhanced the datasource in ECC. 1. Data Source 0FI_GL_4 ,. 4. SAP Standard BI Content Extractors. Page Not Found | SAP Help Portal. 4. Note. 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". While checking the help. Transformation. Transformation. Cumulated balance. When we extracted . Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. 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. 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. Kindly let me know if you have any other concern. Thank you. 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_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0CO_OM_NWA_2: Delta extraction: Netw. Source System for R/3 Entry*. Other InformationThis DataStore object (advanced) serves as the corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). xlsx), PDF File (. 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. 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. RTCUR or master data of the ledger and organizational unit. 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. One of our old clients on ECC is now upgraded to S/4 Hana. . pdf Already available as part of BI 7. 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. Regards, Ashish. The process chain now is running every minute.