0fi_gl_14. Document Splitting Tables. 0fi_gl_14

 
 Document Splitting Tables0fi_gl_14  About this page This is a preview of a SAP Knowledge Base Article

See the Screenshot comparing T-Code ODQMON with Table ODQDATA. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 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. In ECC 5. 0FI_GL_14: General Ledger (New): Line Items Leading LedgerECC Delta Extractor, BODS, BODI, where condition, filter , KBA , EIM-DS-SAP , SAP Interfaces , Problem1 14 8,617 . Not sure about 12, I think it is infosource only used for balances. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Company Code. 317 Views. Object Type. 0A (BW PlugIn 2001. Queries . 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). When the infopackage is run with the option 'Initialization with out data transfer' - the pointer in RSA7 is not set. General Ledger Accounting (New): Line Items of the Leading Ledger – 0FI_GL_14 General Ledger: Line Items – 0FI_GL_4 What is Non-Leading Ledger? Non. Appreciate your inputs on the logic that needs to be used in this scenario. If anybody has worked on this please let us know. Murali The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. Untill and unless this checkbox is ticked, you will not be able to see that field in RSA3. Hierarchy Extractor for Balance Sheet & P&L Structure. I added one custom field into the 0FI_GL_14 datasource and replicated into BW and finally loaded into DSO 0FIGL_14. Not required. 0fi Gl 14 Tables. About the 0CO_OM_ABC_2 Datasource . I have the below questions: 1. Type of DataSource. 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). ZDSO_4 with transformations for 0FI_GL_4 from client 100 and 110. All other ledgers, if you require that data, would require separate DataSources be created. Use. For performance improvements for extraction, see SAP Note 1731175. General ledger amt PSWBT CURR 23 24 PSWSL G/L currency PSWSL CUKY 5 TCURC: 25 TXBHW Original Tax Base Amount in Local Currency TXBHW CURR 23 26. This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). 0FI_GL_14 has the following Prerequisite. 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. There should be 'D' entries in the table for the preceding datasource, for the next datasource to. Description. 0FI_GL_14: common used selection for full extraction You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. Questions: Based on above. FAGLFLEXA. 1999. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. 0FI_GL_14 Clearing date missing even after implementing Note 1802912. The logic for Full extraction and Delta extraction in 0FI_GL_14 is different. 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction: FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI -. Would be helpfull if all the details relating to. Thanks. This field is not available in BSEG & BKPF tables but available in the datasource structure. Faglflex Tables. Our understanding is we can go with eithere. 0FI_GL_14, GKONT, GKART , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . Can I just copy/set all the features of ds 0FI_GL_14 in the new data source or something more is required. Configuration of the New General Ledger . I have build a query on 0FI_GL_14 to a customised DSO. Unfortunately this standard content delivered datasource ( source system- ECC 6. In the above thread one of the folks have given the below link for this extraction process. Step-4: Creating function modules for each extractor enhancement. 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. General Ledger Accounting (New): Line Items of Any Ledger (Gener. KE24 related tables to enhance 0FI_GL_14 data source. Since its Line Item data you don't need cube on that. Version 0001 of DataSource 0fi_gl_10 - Structure 4 /BI0/C_0531: Extract Struc. FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14 . 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. x DS)). CompositeProvider . FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 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. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. 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. 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). Regards. 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. A user asks about the difference between two data sources for core finance standard dataflows: 0FI_ACDOCA_10/20 and 0F_GL_10/14. Search for additional results. Please suggest. Line items can be requested in the general ledger view and in the entry view. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). About the 0FI_AR_4 / 0FI_AR_30 Datasource. For more information, see SAP Notes 1476708 and 1531175. Click more to access the full version on SAP for Me (Login required). This extractor assigns specific field attributes to the append fields. SAP BW Datasource : 0FI_GL_20 - G/L Accounts: Transaction Figures. 0FI_GL_10 vs. Understood. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. 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. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. After looking into this a while it seems likely it's impossible to go from the 0FI_GL_14 Transactions back to the. 6 million records – 1263 seconds (0FI_GL_14 ODP) / 1533 seconds (0FI_GL_14 7. I am using DataSource 0FI_GL_14 with Delta from R3 to BI. 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. 1、使用rsa7查看增量队列时,确实可以看到财务数据源:0fi_gl_4, 0fi_gl_6, 2、总账凭证过账后,立即进行数据抽取, 0fi_gl_4并不能立刻抽取到数据,而 0fi_gl_6 立刻就可以抽取到最新数据, 这是怎么回事呢? 或者我哪里理解错了?Additional Details. Could you please let me know steps I need to follow to update data source with required fields from BSEG Table. This is a preview of a. Search for additional results. ( This field is part of FBL3N output ) Could you please share your inputs on t. We are loading delta in hourly basis. 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. 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. x DS) Prototype – 25% performance improvement (982k records – 675 seconds (0FI_GL_14 ODP) / 909 seconds (0FI_GL_14 7. 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. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 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. 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. For a business requirement I need to enhance Content DataSource 0FI_GL_14 with field ALTKT from table BSEG. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. 0 - Basis, ABAP support packs 16, SAP-AP - 7. This extractor contains the GKONT field but we are not getting any value in this field. The performance of 0FI_GL_40 extraction is not good. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items;. Search for additional results. For more information, see SAP Note 1523670. Append BW - Warehouse Management. Use. With New G/L in SAP ECC 6. Delta Process: After Images with Deletion Flag Via Delta Queue (Like BtB. we found the both data sources mentioned in sap ecc but we din't find any business content related to the both. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views. Cumulated balance. You're facing a long-run when table FAGLFLEXA has a few million records (>10million). Performance enhancements might be available for data extraction. 0FI_GL_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). Visit SAP Support Portal's SAP Notes and KBA Search. 0FI_GL_14, problem with PS_POSID - SAP Q&A Relevancy Factor: 1. 2. 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. BI-CONT - 7. BSEG is a huge tabe and not index on KUNNR. Hello experts, It is commonly understood that the (yellow) key fields of FAGLFLEXT must also be key fields in the DSO on the BI side, so that totals are not overwritten. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. Can the Extractor 0FI_GL_14 be used in ECC 6. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. So if you want data for Non leading ledger , you will have to implement 3FI_GL_xx_SI, and 3FI_GL_xx_TT as required. 01:12:25 Step 001 started (program SBIE0001, variant &0000000029033, user ID ALEREMOTE)You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. DataSource 0FI_GL_14 uses table BWFI_AEDAT for delta processing. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . 3. 6 million records – 100 mins (0FI_GL_14 7. The issue is that the changed value cannot be captured by delta in 0FI_GL_14, that means this. FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. 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. We now realize we need the cumulated balance at a plant level for specific GL Accounts. x DS)). Please advise on how I can achieve this. Version 0007 of DataSource 0fi_gl_4 - Structure 9 /BI0/C_0551: Extract Struc. Sub Modules. All my FI. Gajesh. Batch Tables. The first one I assume is for the datasources. This design avoids any need for a separate cost-of-sales ledger, special-purpose ledger,reconciliation ledger, or profit-center ledger. Performed a data load from extractor 0FI_GL_14--> PSA --> DSO for a particular period to some XX company code. Hi, My requirement is to enhance 0FI_GL_4 with fields. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management 2LIS_03_BX Stock Initialization for Inventory MM - Materials Management Management. EA-APPL - 6. tcode to generate data. e. But i found that the IP ran for 3 hours bringing 200k + records into my BW. In BI side u have to use data model 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals). General Ledger: Cost of Sales Ledger Using Delta Extraction. can anyone tell me the procedure to. 0CO_OM_CCA_9: Cost Centers: Actual Costs Using Delta Extraction CO - Cost Center Accounting: 15. What is SAP Recommendation to use 0FI_GL_14 (Line Item) and 0FI_GL_10(Summary). It is now timing out after 7 hours (just what was set in the InfoPackage) but continues to run on ECC. This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). For more information, see SAP Notes 1476708 and 1531175. Add USNAM field in 0fi_gl_14 DataSource. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. e. I just want to understand what are effects/changes that we need to take care due to new GL migration in SAP BW Side. Thanks. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. General Ledger: Transaction Figures. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. Traditionally a developer can use a SAP Enhancement RSAP0001 in a custom project Include in. Version 0008 of DataSource 0fi_gl_4 - 10 /BIC/CCWA0FI_GL_4: Transfer struct. 3. FI - General Ledger Accounting: 3 : 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 4 : 0FI_GL_40 G/L Accounts: Line Items FI - General Ledger Accounting: 5 : 0CUSTOMER_TEXT Customer number Logistics - Logistics - General: 6 : 0FI_GL_200FI_GL_14: General Ledger (New): Line Items Leading Ledger : 4: 0FI_GL_1: General ledger: Transaction figures : 5: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction : 6: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction : 7: 0FI_GL_40: G/L Accounts: Line Items : 8: 0FI_GL_12: General Ledger: Balances of Leading Ledger. Visit. When the delta is made on 0FI_GL_14 this doc with same line item and customer gets updated with status 'O'. This InfoSource is based on DataSource 0FI_GL_14. 0 (=> SAP ERP 6. I am able to see "R" images in the PSA of 2LIS_11_VAITM via ROCANCEL/RECORDMODE. This InfoSource is based on DataSource 0FI_GL_14. 0FI_GL_14 ; 2LIS_05_Q0NOTIF; Also the Table - ROOSOURCE doesn't have the field Direct access & Real-time checked for above data sources. for Infosource 0fi_gl_14 - 11 : FAGLFLEXT General Ledger: Totals FI - General Ledger Accounting: Transparent Table 12 : BWOM2_TIMEST BW CO-OM: Timestamp Table for Delta Extraction CO - Information System, iViews:FAGLFLEXA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Actual Line Items data. sap__0gl_account_attr: This model is used for loading G/L Account Number master data, originating from the ska1 source. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). For more information, see SAP Notes 1476708. Using this approach, the advantages are: RTCUR or master data of the ledger and organizational unit. from a SAP ERP or SAP S/4HANA on Premise system using BW DataSources. 1. For more information, see SAP Note 1523670. Additional Details. Glenlyon Norfolk School (GNS) is an independent, co-ed, university preparatory day school in Victoria and Oak Bay, British Columbia, Canada. 4. For more information, see SAP Notes 1476708. Delta load for 0FI_GL_10 new extractor for our GL balances extraction | SAP Community. This SQL has very bad performance. 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. The DSO enables flow reporting for defined periods. Available from Plug-In Release. You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. But there is no blog in this link. 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. We are using the datasource 0FI_GL_40 (G/L Accounts: Line Items) for our reporting requirements in BI system (BI 7. Sep 07, 2010 at 03:28 PM. Now my client needs to get the Park and Post information details using a customized extractor. Do we need access key to enhance the structure ? Are there any other suggestions. General Ledger Accounting:. The extraction procedure delivered with the business content for SAP BW 1. DataStore Object (advanced): CM S/4 FI: GL Account Line Item. Click more to access the full version on SAP for Me (Login required). The extractor is running on a daily basis. I have checked those documents which are posted in ECC system between 12 pm to 3pm (some day). With the new BW4, we have 2 source systems ODP - SAP (Extractors) and ODP - ABAP CDS Views. 5 7 53,730. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). 6 million records – 61 mins (0FI_GL_14 ODP) / 100 mins (0FI_GL_14 7. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Cumulated balance. FI-GL: New GL - Balances - /IMO/D_FIGL12. 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:. 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. The content was built around the Layered Scalable Architecture (LSA) approach. Based on DataSource: 0FI_GL_4. We removed the infopackage from the sequence and the depreciations created were not extracted to BW, even with 0FI_GL_14 running. I want to know what fields from DS are mapped to. About this page This is a preview of a SAP Knowledge Base Article. 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode:. 0FI_GL_10 is extractor used to fetch totals table info i. Additional Details. I follwed Below mapping for 0FI_GL_14. For performance improvements for extraction, see SAP Note 1731175. 0? Basically I want SAP Standard Extractor data in Real-time. Now i need to read non-leading ledgers. Blogs tagged 0FI_GL_14. If any body really worked on Deltas in. About this page This is a preview of a SAP Knowledge Base Article. Your membership also includes. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. We have looked at 0FI_GL_14 and are thinking we would need enhance the extractor. Regards. Users already familiar with SAP. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. SunnyFeb 12, 2020 at 06:33 AM. We used 0FI_GL_4 because tables GLT0 were empty in R3. GI Extractors 0FI_GL_10 and 0FI_GL_14. See all updates on 14 (from Victoria General Hospital), including real-time status info, bus delays, changes of routes, changes of stops locations, and any other service changes. RSS Feed. for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. We have 2LIS_11_VAITM, and 2LIS_11_VAITM is based on ABR delta. Storage Type Tables. Visit SAP Support Portal's SAP Notes and KBA Search. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). About the 0FI_AP_4 / 0FI_AP_30 Datasources . 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. Here is the job log I highlighted where it is causing problem. CM FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14: FI-GL: Line Items - /IMO/D_FIGL04:. Operational Data Provisioning (ODP) provides a new technical infrastructure for data extraction and replication. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. 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). I have already refer below forum, Offset account 'GKONT' information in the Extractor 0FI_GL_14. x DS)). All the above extractions for both 7. Eventhough we have data for AUFNR field in BSEG its not being exctracted into BW system (Not showing up in RSA3. (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. Click more to access the full version on SAP for Me (Login required). This is for the DS – 0FI_GL_10. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. 14. 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. Step-4: Creating function modules for each extractor enhancement. Characteristic. 2736942-0FI_GL_14: Exception in LFAGL_ITEMS_SELECT_BWU01 for ODP data loading. Key Fields. Follow. Points to consider. x DS in production). Click more to access the full version on SAP for Me (Login required). Unfortunately 0FI_GL_14 does not contain a lot of the sales fields like Material, Sales Org, Sales Office, Sales Group, Billing Type, etc. Version 0002 of DataSource 0fi_gl_10 - 5 /BIC/CCWA0FI_GL_10: Transfer struct. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . 0)Uso 0FI_GL_10 o el 0FI_GL_14. Now we want to re-extract the data for some business reason. Transaction data. So, for this datasource, if we want to initializae, we need to check the option 'Initialization with data transfer' . 6 million extraction on 7. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 2LIS_03_UM: Revaluations: MM - Materials Management:Datasource : 0FI_GL_10. 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. Use corresponding exit FM as template and copy the import, Export, Table, Exception. RSS Feed. Master Data Tables. 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. There is a field for Order (AUFNR) which is part of extractor is not populating with the data. 01:12:25 Job started. Does Standard SAP Extractors work using ODP - SLT Queue in SAP BW4HANA 2. Dear Manoj, If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. About the 0FI_AR_4 / 0FI_AR_30 Datasource. General Ledger: Transaction Figures – Cost of Sales Ledger. When we try to check the data in RSA3 we are getting the short dumo. Click more to access the full version on SAP for Me (Login required). When we tested the delta extraction, everything was good except the Text Field Changed. Aug 06, 2015 at 04:16 AM. 0), there is an extractor for extracting totals records from the new General Ledger to BI: 0FI_GL_10. Visit SAP Support Portal's SAP Notes and KBA Search. This extractor assigns specific field attributes to the append fields. Gain access to this content by becoming a Premium Member. Filled with the 2-digit system ID of the connected source system. 0fi Gl 14 Table Name In Ecc Tables Most important Database Tables for 0fi Gl 14 Table Name In Ecc # TABLE Description Application Table Type; 1 : MARA: General Material Data Logistics - Material Master: Transparent Table 2 : VBAK: Sales Document: Header Data SD - Sales: Transparent Table 3 : BSEG:InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting document (tables BKPF and BSEG) to the BW system. Like 0;Reporting. sap__0fi_gl_14: This model extracts line items from the leading ledger in new General Ledger Accounting. but the problem is these two fields are not populating with data in BI side. 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. Activating newGL doesn't mean the tables BSEG, BKPF will be redundant. How can we replace old new GL BW reports by taking base as this new data sources. ca. Tools. The following delta update is supported for this DataStore object: Delta update: AIE (After. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . General ledger: Data for taxes on sales and purchases. The line item extractor (0FI_GL_14) enables you to extract documents from the leading ledger in new General Ledger Accounting for BI reporting. My extraction process (ds is 0FI_GL_14) taking long time. . * For more information about source system IDs, see SAP. If. Performance enhancements might be available for data extraction. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. Runtime Errors. 似乎与实际情况不符。. Any particular reason for that? So If I want line item reporting my best solution will be RRI? Correct!! Question2: SAP recommended dataflow for new GL uses virtual cube. Description: General Ledger: Leading Ledger Balances. Type of a General Ledger Account. Performance. The fields I am trying to append are MATNR and LSTAR from the BSEG table. General Ledger: Direct Line Items. This increase in performance compared to a full data extraction on the same ODP datasource is due to the. xls / . This question is for New GL. One of our old clients on ECC is now upgraded to S/4 Hana. Reports can be based on any. So we enhanced it (using append structure populated in CMOD) to add MATNR from. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. 0. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. By default custom DS was assigned with extraction method F2. Performance: ODP extraction performance benefits – for example the extraction reduction of a delta execution of the 0FI_GL_14 ODP is from 74% to 86% in PRD – (ODP—Performance-improvements-and-benefits) hi guys, what is the difference between datasource 0FI_GL_14 and 0FI_GL_12? SAP R/3; SAP R/3 Enterprise; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA I want to buld report which is similar to ecc report fbl3n. We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. The data source which fulfills my requirement is 0FI_GL_4. About the 0FI_AP_4 / 0FI_AP_30 Datasources . -> After 1 hour or more I run my BODS job. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Reports can be based on any value type that is recorded in the source. I have traced the record in ECC, it is ok in both the tables FAGLFLEXA and BSEG. Visit SAP Support Portal's SAP Notes and KBA Search. All line items in fbl3n can be reported. Now when i0fi Gl 14 Ecc Table Tables Most important Database Tables for 0fi Gl 14 Ecc Table # TABLE Description Application Table Type; 1 : MARA: General Material Data Logistics - Material Master: Transparent Table 2 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 3 : BUT000:FAGLFLEXT is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Totals data. ADD. Financial Accounting: General Ledger (SAP HANA-Optimized) DataStore Objects (advanced) InfoSources . I have to fetch balance brought forward for the combination for comp code 5110 , vendor 5114 and fiscper 012. Use. When we extract the data based on just Company Code, Fiscal Year, Posting Period and Ledger, it fails to extract data simply because this selection criteria doesn't use any Table. Hello Experts, We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. serves as the staging and corporate memory DSO for the DataSource General Ledger:. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Question1: The DSO 0FIGL_O14 does not feed the cube. Can anyone suggest, is it enough if we just add MATNR to the structure. 财务数据的抽取,使用的是时间戳,. We are using S/4 Hana system 1909. RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . SAP Help Portal · General Ledger Details: Line Items — 0FI_GL_4 · Accounting data related to the General Ledger: Line Items of the Leading Ledger — 0FI_GL_14. Application Component. KE24 related tables to enhance 0FI_GL_14 data source. You're wondering to know using which fields as the selection could improve the performance. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views. 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.